From ac045a83a89693cd46982a0ba5a9e6b41af050d5 Mon Sep 17 00:00:00 2001 From: Asta Date: Mon, 26 Aug 2024 15:59:28 +0300 Subject: [PATCH 1/6] [ADD] account multicurrency revaluation v16.0. --- account_multicurrency_revaluation/README.rst | 164 +++ account_multicurrency_revaluation/__init__.py | 3 + .../__manifest__.py | 33 + .../demo/account_demo.xml | 141 +++ .../demo/currency_demo.xml | 21 + .../account_multicurrency_revaluation.pot | 660 +++++++++++ account_multicurrency_revaluation/i18n/am.po | 685 +++++++++++ account_multicurrency_revaluation/i18n/ar.po | 686 +++++++++++ account_multicurrency_revaluation/i18n/bg.po | 685 +++++++++++ account_multicurrency_revaluation/i18n/bs.po | 686 +++++++++++ account_multicurrency_revaluation/i18n/ca.po | 685 +++++++++++ .../i18n/ca_ES.po | 686 +++++++++++ account_multicurrency_revaluation/i18n/cs.po | 685 +++++++++++ account_multicurrency_revaluation/i18n/da.po | 685 +++++++++++ account_multicurrency_revaluation/i18n/de.po | 787 +++++++++++++ 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+++++++++++ account_multicurrency_revaluation/i18n/vi.po | 685 +++++++++++ .../i18n/vi_VN.po | 686 +++++++++++ .../i18n/zh_CN.po | 693 +++++++++++ .../i18n/zh_TW.po | 686 +++++++++++ .../model/__init__.py | 3 + .../model/account.py | 318 +++++ .../model/res_company.py | 138 +++ .../model/res_config.py | 60 + .../readme/CONFIGURE.rst | 41 + .../readme/CONTRIBUTORS.rst | 25 + .../readme/CREDITS.rst | 3 + .../readme/DESCRIPTION.rst | 3 + .../readme/USAGE.rst | 6 + .../report/__init__.py | 1 + .../report/currency_unrealized_report.py | 120 ++ .../report/report.xml | 16 + .../report/unrealized_currency_gain_loss.xml | 164 +++ .../security/ir.model.access.csv | 4 + .../security/security.xml | 7 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 514 +++++++++ .../static/src/css/reports.css | 144 +++ .../tests/__init__.py | 3 + .../tests/test_account_account.py | 32 + .../tests/test_currency_revaluation.py | 1020 +++++++++++++++++ .../tests/test_currency_revaluation_report.py | 17 + .../views/account_move_line_views.xml | 65 ++ .../views/account_move_views.xml | 33 + .../views/account_view.xml | 14 + .../views/res_config_view.xml | 164 +++ .../wizard/__init__.py | 3 + .../print_currency_unrealized_report.py | 72 ++ .../print_currency_unrealized_report_view.xml | 51 + .../wizard/wizard_currency_revaluation.py | 391 +++++++ .../wizard_currency_revaluation_view.xml | 83 ++ .../wizard_reverse_currency_revaluation.py | 92 ++ ...zard_reverse_currency_revaluation_view.xml | 67 ++ 110 files changed, 54151 insertions(+) create mode 100644 account_multicurrency_revaluation/README.rst create mode 100644 account_multicurrency_revaluation/__init__.py create mode 100644 account_multicurrency_revaluation/__manifest__.py create mode 100644 account_multicurrency_revaluation/demo/account_demo.xml create mode 100644 account_multicurrency_revaluation/demo/currency_demo.xml create mode 100644 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account_multicurrency_revaluation/model/res_config.py create mode 100644 account_multicurrency_revaluation/readme/CONFIGURE.rst create mode 100644 account_multicurrency_revaluation/readme/CONTRIBUTORS.rst create mode 100644 account_multicurrency_revaluation/readme/CREDITS.rst create mode 100644 account_multicurrency_revaluation/readme/DESCRIPTION.rst create mode 100644 account_multicurrency_revaluation/readme/USAGE.rst create mode 100644 account_multicurrency_revaluation/report/__init__.py create mode 100644 account_multicurrency_revaluation/report/currency_unrealized_report.py create mode 100644 account_multicurrency_revaluation/report/report.xml create mode 100644 account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml create mode 100644 account_multicurrency_revaluation/security/ir.model.access.csv create mode 100644 account_multicurrency_revaluation/security/security.xml create mode 100644 account_multicurrency_revaluation/static/description/icon.png create mode 100644 account_multicurrency_revaluation/static/description/index.html create mode 100644 account_multicurrency_revaluation/static/src/css/reports.css create mode 100644 account_multicurrency_revaluation/tests/__init__.py create mode 100644 account_multicurrency_revaluation/tests/test_account_account.py create mode 100644 account_multicurrency_revaluation/tests/test_currency_revaluation.py create mode 100644 account_multicurrency_revaluation/tests/test_currency_revaluation_report.py create mode 100644 account_multicurrency_revaluation/views/account_move_line_views.xml create mode 100644 account_multicurrency_revaluation/views/account_move_views.xml create mode 100644 account_multicurrency_revaluation/views/account_view.xml create mode 100644 account_multicurrency_revaluation/views/res_config_view.xml create mode 100644 account_multicurrency_revaluation/wizard/__init__.py create mode 100644 account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py create mode 100644 account_multicurrency_revaluation/wizard/print_currency_unrealized_report_view.xml create mode 100644 account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py create mode 100644 account_multicurrency_revaluation/wizard/wizard_currency_revaluation_view.xml create mode 100644 account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py create mode 100644 account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation_view.xml diff --git a/account_multicurrency_revaluation/README.rst b/account_multicurrency_revaluation/README.rst new file mode 100644 index 00000000000..b45fed6d4e4 --- /dev/null +++ b/account_multicurrency_revaluation/README.rst @@ -0,0 +1,164 @@ +========================= +Multicurrency revaluation +========================= + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:563268e5e8e606af5d2980f03eba0dc7f344a31f5095bdcbbac296b14304a9c9 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github + :target: https://github.com/OCA/account-closing/tree/16.0/account_multicurrency_revaluation + :alt: OCA/account-closing +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_multicurrency_revaluation + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=16.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module was written to extend the functionality of the accounting module to +support the multicurrency and to allow you to generate automatically +revaluation journal entries. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +Due to the various legislation according the country, in the Accounting settings +you can set the way you want to generate revaluation journal entries. + +The user that can access to the edition of the 'Provision B.S loss account' and +'Provision P&L accounts' need to be in the security group +'Additional provisioning entries posting'. + +Please, find below advised account settings for 3 countries: + +For UK (Revaluation) +~~~~~~~~~~~~~~~~~~~~ +(l10n_uk Chart of account) + +:: + + LOSS GAIN + Revaluation account [7700] [7700] + Provision B.S account [ ] [ ] + Provision P&L account [ ] [ ] + +For CH (Provision) +~~~~~~~~~~~~~~~~~~ +(l10n_ch Chart of account) + +:: + + LOSS GAIN + Revaluation account [ ] [ ] + Provision B.S account [2331] [2331] + Provision P&L account [3906] [4906] + +For FR +~~~~~~ +(l10n_fr Chart of account) + +:: + + LOSS GAIN + Revaluation account [ 476] [ 477] + Provision B.S account [1515] [ ] + Provision P&L account [6865] [ ] + +Usage +===== + +To use this module, you need to: + +* Check *Allow currency revaluation* on accounts you want to revaluate. +* Open the wizard 'Invoicing > Reporting > Closing Entries > Currency Revaluation Report' to generate the + revaluation journal entries. It adjusts account balance having + *Allow currency revaluation* checked. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Camptocamp + +Contributors +~~~~~~~~~~~~ + +* Alexandre Fayolle +* Alexis de Lattre +* Frédéric Clementi +* Guewen Baconnier @ Camptocamp +* Joel Grand-Guillaume +* Kinner Vachhani +* Matt Choplin +* Matthieu Dietrich +* moylop260 +* Stéphane Bidoul +* Vincent Renaville +* Yannick Vaucher +* Akim Juillerat +* `CorporateHub `_: + + * Alexey Pelykh +* `Tecnativa `_: + + * Pedro M. Baeza + * Ernesto Tejeda +* Phuc (Tran Thanh) +* `ForgeFlow `_: + + * Jordi Masvidal + * Guillem Casassas + +Other credits +~~~~~~~~~~~~~ + +The development of this module has been financially supported by: + +* Camptocamp + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/account-closing `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_multicurrency_revaluation/__init__.py b/account_multicurrency_revaluation/__init__.py new file mode 100644 index 00000000000..5a8675bb348 --- /dev/null +++ b/account_multicurrency_revaluation/__init__.py @@ -0,0 +1,3 @@ +from . import wizard +from . import model +from . import report diff --git a/account_multicurrency_revaluation/__manifest__.py b/account_multicurrency_revaluation/__manifest__.py new file mode 100644 index 00000000000..e0f66f2bfd0 --- /dev/null +++ b/account_multicurrency_revaluation/__manifest__.py @@ -0,0 +1,33 @@ +# Copyright 2012-2018 Camptocamp SA +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + "name": "Multicurrency revaluation", + "version": "16.0.1.0.1", + "category": "Finance", + "summary": "Manage revaluation for multicurrency environment", + "author": "Camptocamp, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/account-closing", + "license": "AGPL-3", + "depends": ["account"], + "demo": ["demo/account_demo.xml", "demo/currency_demo.xml"], + "data": [ + "views/res_config_view.xml", + "security/security.xml", + "security/ir.model.access.csv", + "views/account_view.xml", + "views/account_move_views.xml", + "views/account_move_line_views.xml", + "wizard/print_currency_unrealized_report_view.xml", + "wizard/wizard_currency_revaluation_view.xml", + "wizard/wizard_reverse_currency_revaluation_view.xml", + "report/report.xml", + "report/unrealized_currency_gain_loss.xml", + ], + "assets": { + "web.report_assets_common": [ + "account_multicurrency_revaluation/static/src/css/reports.css", + ], + }, + "installable": True, +} diff --git a/account_multicurrency_revaluation/demo/account_demo.xml b/account_multicurrency_revaluation/demo/account_demo.xml new file mode 100644 index 00000000000..db7d29ee885 --- /dev/null +++ b/account_multicurrency_revaluation/demo/account_demo.xml @@ -0,0 +1,141 @@ + + + + Revaluation Company + + + 90 Streets Avenue + + 1000 + Lausanne + revaluation@yourcompany.com + +41 12 345 67 89 + www.revaluationcompany.com + + + + + Revaluation Company + + + Account Liquidity EURO + accliq.eur + asset_cash + True + + + + + Reval Loss + XR001 + asset_current + + + + Reval Gain + XR002 + asset_current + + + + Prov B.S Loss + XPBS001 + asset_current + + + + Prov B.S Gain + XPBS002 + asset_current + + + + Prov P L Loss + XPPL001 + expense + + + + Prov P L Gain + XPPL002 + income + + + + Account Payable + accpay + liability_payable + True + True + + + + Account Revenue + accrev + income + True + + + + Account Suspense + accsus + income + True + + + + Account Liquidity USD + accliq.usd + asset_cash + True + + + + + Account Liquidity GBP + accliq.gbp + asset_cash + True + + + + + Revaluation + + + + Analytic Account + XA001 + + + + + Revaluation Journal + RJ + general + + + + Bank Journal USD + BJ USD + bank + + + + + Bank Journal GBP + BJ GBP + bank + + + + + A Sales Journal + SJ + sale + + + diff --git a/account_multicurrency_revaluation/demo/currency_demo.xml b/account_multicurrency_revaluation/demo/currency_demo.xml new file mode 100644 index 00000000000..c147f82062f --- /dev/null +++ b/account_multicurrency_revaluation/demo/currency_demo.xml @@ -0,0 +1,21 @@ + + + + + 2 + + + + + + 4 + + + + + + 2.5 + + + + diff --git a/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot b/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot new file mode 100644 index 00000000000..775490b4937 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/account_multicurrency_revaluation.pot @@ -0,0 +1,660 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries created during the period defined, a reverse entry will be created in the system. These entries will have the invoice date as the date defined here as well. If there is no reverse posting date, for each entry, the invoice date will be the first day of the next month of the entry date.\n" +" \n" +" The revaluation date of an entry that got revaluated is the date that the process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the accounts that will be revaluated upon clicking the Validate button. Initialized as the Accounts having the flag Allow Currency Revaluation set, but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation'" +" for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as 'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/am.po b/account_multicurrency_revaluation/i18n/am.po new file mode 100644 index 00000000000..b740506c632 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/am.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"Language: am\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "ኩባንያዎች" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ar.po b/account_multicurrency_revaluation/i18n/ar.po new file mode 100644 index 00000000000..e32abd8e820 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/ar.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "الشركات" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/bg.po b/account_multicurrency_revaluation/i18n/bg.po new file mode 100644 index 00000000000..4334d741fa3 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/bg.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Откажи" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Създадено от" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Създадено на" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Име за Показване" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Последно обновено на" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Последно обновено от" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Последно обновено на" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/bs.po b/account_multicurrency_revaluation/i18n/bs.po new file mode 100644 index 00000000000..6e50f1bde60 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/bs.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Prikaži naziv" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Zadnje mijenjano" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Zadnji ažurirao" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Zadnje ažurirano" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ca.po b/account_multicurrency_revaluation/i18n/ca.po new file mode 100644 index 00000000000..f2d8f4d96c6 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/ca.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: 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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancel·la" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creat per" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creat el" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Veure el nom" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "Diari" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Darrera modificació el" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Darrera Actualització per" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Darrera Actualització el" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ca_ES.po b/account_multicurrency_revaluation/i18n/ca_ES.po new file mode 100644 index 00000000000..f501469d990 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/ca_ES.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Catalan (Spain) (https://www.transifex.com/oca/teams/23907/" +"ca_ES/)\n" +"Language: ca_ES\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancel·la" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/cs.po b/account_multicurrency_revaluation/i18n/cs.po new file mode 100644 index 00000000000..c38a9b03fbe --- /dev/null +++ b/account_multicurrency_revaluation/i18n/cs.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Zrušit" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Vytvořil(a)" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Vytvořeno" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Zobrazovaný název" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Naposled upraveno" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Naposled upraveno" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Naposled upraveno" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/da.po b/account_multicurrency_revaluation/i18n/da.po new file mode 100644 index 00000000000..a607a88dd6f --- /dev/null +++ b/account_multicurrency_revaluation/i18n/da.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"Language: da\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Annuller" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Virksomheder" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Oprettet af" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Oprettet den" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Vist navn" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "Id" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Sidst ændret den" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Sidst opdateret af" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Sidst opdateret den" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/de.po b/account_multicurrency_revaluation/i18n/de.po new file mode 100644 index 00000000000..528b09e777b --- /dev/null +++ b/account_multicurrency_revaluation/i18n/de.po @@ -0,0 +1,787 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2018-08-22 14:27+0000\n" +"Last-Translator: Rudolf Schnapka \n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.1.1\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "%(currency)s : Neu zu bewertende Währung" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "%(rate)s : Kurs zu dem neu bewertet wird" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "0,0" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "GESAMT" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "Konto" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "Konten" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "Buchung zusätzlicher Rückstellungsbuchungen" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "Aggregierter Betrag" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "Währung des Aggregatbetrags" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "Saldo GJ bis dato" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Abbrechen" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Unternehmen" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "Unternehmen" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "Hauswährung" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +#, fuzzy +msgid "Config Settings" +msgstr "res.config.settings" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Angelegt durch" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Angelegt am" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "Währung des Saldo GJ bis dato" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "Kursgewinne und -verluste" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "Währungsneubewertung" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +#, fuzzy +msgid "Currency Revaluation Report" +msgstr "Währungsneubewertung" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +#, fuzzy +msgid "Currency Revaluation Wizard" +msgstr "Währungsneubewertung" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +#, fuzzy +msgid "Currency Unrealized Report" +msgstr "Unrealisierte Kursgewinne" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "Vorgabejournal für Kursgewinn & -verlust" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "Kursgewinne & -verlust Vorgabejournal" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "Währungskurs" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Anzeigebezeichnung" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "Postenbeschreibung" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "Gewinn(+)/Verlust(-) GJ bis dato" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "Journal" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "Journalposten" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Zuletzt verändert am" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Zuletzt aktualisiert durch" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Zuletzt aktualisiert am" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "Mehrwährungsneubewertung" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" +"Kein neu zu bewertendes Konto gefunden. Bitte aktivieren Sie " +"'Währungsneubewertung zulassen' für mindestens ein Konto in Kontostammblatt." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "Es wurde keine Buchhaltungsbeleg gebucht." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" +"Für Ihr Unternehmen ist kein Wertberichtigungs- oder Rückstellungskonto " +"definiert.\n" +"In den Buchhaltungseinstellungen müssen Sie mindestens ein oder mehrere " +"Rückstellungskonten angeben." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +#, fuzzy +msgid "Partner" +msgstr "Partner" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "Bitte wählen Sie die Konten aus!" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +#, fuzzy +msgid "Print Currency Revaluation Report" +msgstr "Währungsneubewertung" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "Bilanz-Rückstellungskonto Gewinne" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "Bilanz-Rückstellungskonto Verluste" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "GuV-Rückstellungs-Kostenstelle" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "GuV-Rückstellungskonto Gewinne" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "GuV-Rückstellungskonto Verluste" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "Bericht" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "Neuwerteter Betrag" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "Neubewertete Summe GJ bis dato" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "Neubewertungskostenstelle" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "Neubewertungsdatum" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "Neubewertungskurs" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "Konto Neubewertungsgewinne" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "Konto Neubewertungsverluste" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +#, fuzzy +msgid "Unrealized Currency Report Printer" +msgstr "Bericht zu unrealisierten Kursgewinnen" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" +"Sie können das Vorgabe-Journal in den Unternehmenseinstellungen pflegen." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "Drucken" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "Freigeben" + +#, python-format +#~ msgid "Created revaluation lines" +#~ msgstr "Erzeugte Neubewertungspositionen" + +#~ msgid "Currency revaluation" +#~ msgstr "Währungsneubewertung" + +#~ msgid "Revaluations entries will be created as \"To Be Reversed\"." +#~ msgstr "Neubewertungsbuchungen werden als \"umzukehren\" angelegt." + +#~ msgid "Revaluations entries will be created as 'To Be Reversed'." +#~ msgstr "Neubewertungsbuchungen werden als 'umzukehren' angelegt." + +#~ msgid "Reversable Revaluations" +#~ msgstr "Umkehrbare Neubewertungen" + +#~ msgid "%(account)s : Account for which the revaluation is applied" +#~ msgstr "%(account)s : Konto, auf das die Neubewertung angewendet wird" + +#~ msgid "Allow Currency revaluation" +#~ msgstr "Währungsneubewertung zulassen" + +#~ msgid "Analytic account" +#~ msgstr "Kostenstelle" + +#~ msgid "Default revaluation journal" +#~ msgstr "Vorgabe Neubewertungsjournal" + +#~ msgid "Gain" +#~ msgstr "Gewinn" + +#~ msgid "Loss" +#~ msgstr "Verlust" + +#~ msgid "" +#~ "Odoo will generate exchange rate difference entries for each account set " +#~ "as 'Allow Currency revaluation'. If the account type " +#~ "is payable or receivable : 1 entry will be generated per account/currency/" +#~ "partner. For other account types : 1 entry will be " +#~ "generated per account/currency. You can check details " +#~ "of calculation thanks to the Print Currency unrealized report in the " +#~ "generic reports." +#~ msgstr "" +#~ "Odoo erzeugt Kursdifferenzeinträge für jedes Konto, das zur " +#~ "'Währungsneubewertung zulassen' eingestellt ist. Wenn die Kontoart " +#~ "kreditorisch oder debitorisch ist: Pro Konto/Währung/Partner wird 1 " +#~ "Eintrag erzeugt. Für andere Kontoarten: Pro Konto/Währung wird 1 Eintrag " +#~ "erzeugt. Sie können die Details der Berechnung mit Hilfe des Berichts " +#~ "Unrealisierte Kursgewinne in den generischen Berichten überprüfen." + +#~ msgid "Provision B.S accounts" +#~ msgstr "Bilanz-Rückstellungskonten" + +#~ msgid "Provision P&L accounts" +#~ msgstr "GuV-Rückstellungskonten" + +#~ msgid "Revaluation accounts" +#~ msgstr "Neubewertungskonten" + +#~ msgid "" +#~ "This label will be inserted in entries description. You can use " +#~ "%(account)s, %(currency)s and %(rate)s keywords." +#~ msgstr "" +#~ "Diese Kennzeichnung wird in Buchungstexte eingefügt. Sie können die " +#~ "Schlüsselworte %(account)s, %(currency)s und %(rate)s verwenden." + +#~ msgid "Currency" +#~ msgstr "Währung" + +#~ msgid "No rate found for the currency: %s at the date: %s" +#~ msgstr "Kein Kurs zur Währung: %s zum Datum: %s gefunden" + +#~ msgid "Print Currency Unrealized" +#~ msgstr "Drucke unrealisierte Kursgewinne" + +#, fuzzy +#~ msgid "report.account_multicurrency_revaluation.curr_unrealized_report" +#~ msgstr "report.account_multicurrency_revaluation.curr_unrealized_report" + +#, fuzzy +#~ msgid "unrealized.report.printer" +#~ msgstr "unrealized.report.printer" + +#, fuzzy +#~ msgid "wizard.currency.revaluation" +#~ msgstr "wizard.currency.revaluation" diff --git a/account_multicurrency_revaluation/i18n/el_GR.po b/account_multicurrency_revaluation/i18n/el_GR.po new file mode 100644 index 00000000000..31d2aa22f85 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/el_GR.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Εταιρίες" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/en_AU.po b/account_multicurrency_revaluation/i18n/en_AU.po new file mode 100644 index 00000000000..22dde6b4a89 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/en_AU.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: English (Australia) (https://www.transifex.com/oca/" +"teams/23907/en_AU/)\n" +"Language: en_AU\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancel" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/en_GB.po b/account_multicurrency_revaluation/i18n/en_GB.po new file mode 100644 index 00000000000..c7808424c99 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/en_GB.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancel" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Created by" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Created on" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Display Name" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Last Modified on" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es.po b/account_multicurrency_revaluation/i18n/es.po new file mode 100644 index 00000000000..370a911f820 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es.po @@ -0,0 +1,870 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2023-11-07 19:41+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "%(account)s: cuenta a la que se aplica la revaluación" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "nombre de cuenta a la que se aplica la revaluación" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "%(currency)s : Moneda a revaluar" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "%(rate)s : Valor de la tasa aplicada durante la revalorización" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "0.00" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" +"Diario de revaluación predeterminado\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "Ganancia" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "Pérdida" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" +"Cuentas Provision B.S\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" +"Provision P&Cuentas L\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" +"Cuentas de reevaluación\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr " TOTAL " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" +"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" +"Para todos los asientos " +"revaluados creados durante el período definido, se creará un asiento inverso " +"en el sistema. Estas entradas tendrán la fecha de factura como la fecha " +"definida aquí también. Si no existe una fecha de contabilización inversa, " +"para cada entrada, la fecha de factura será el primer día del mes siguiente " +"a la fecha de la entrada.\n" +" \n" +" La fecha " +"de revaluación de una entrada que se reevaluó es la fecha en que se ejecutó " +"el proceso que creó la entrada.\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" +"Estas son todas las " +"cuentas que se revaluarán al hacer clic en el botón Validar. Inicializado " +"como Cuentas que tienen configurada la opción Permitir revaluación de " +"moneda, pero luego se cambia manualmente si es necesario.\n" +" " + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "Cuenta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "Cuentas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "Cuentas que serán reevaluadas." + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "Aprovisionamiento adicional de entradas publicadas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "importe Agregado" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "divisa de importe Agregado" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" +"Se tendrán en cuenta todas las entradas revalorizadas a partir de esta fecha." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" +"Se tendrán en cuenta todas las entradas revalorizadas en esa fecha o antes." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "Permitir la Revalorización de Divisas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "entrada creada automáticamente" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "Balance anual hasta la fecha" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "Cerrando" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "cerrando entradas" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "Compañía" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "Divisa de la Compañía" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "ajustes de configuración" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "Líneas de revalorización creadas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "saldo balance durante el año hasta la fecha" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "Ganancia y Pérdidas de Divisas" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "Revaluación Monetaria" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "Partidas de Revalorización de Divisas" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "Reporte de Revaluación Monetaria" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "Asistente de Revaluación Monetaria" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "Reporte de Reevaluación Monetaria" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "Diario Predeterminado para ganancia y perdidas de Divisas" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "Diario Predeterminado de ganancias & perdidas de Divisas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "Tasa de cambio" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "Fecha que se asignará a las entradas inversas creadas." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nombre a Mostrar" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "Fecha Finalización" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "Entradas a la inversa" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "Descripción de la entrada" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "Ganancia(+)/Perdida(-) YDT" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID (Identificador)" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" +"Si se marca, las entradas creadas en el proceso se contabilizarán " +"automáticamente." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "Diario" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "entrada diaria" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "Item de Diario" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Ultima Modificación" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "Revaluación Multimoneda" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "no disponible" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" +"No se encontró ninguna cuanta para ser revaluada. Por favor, configure el " +"campo 'Permitir Revaluación de Moneda' en al menos una cuenta en el " +"formulario de cuenta." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "No se ha publicado ningún asiento contable." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" +"No se ha definido alguna cuenta de revalorización o provisión para su " +"compañía.\n" +"Debe especificar al menos una o varias cuentas de provisión en la " +"configuración de contabilidad." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" +"Odoo generará entradas de diferencia de cambio para cada cuenta establecida " +"como 'Permitir revaluación de Moneda'.\n" +". . . . . . . . . . . . . . Si el tipo de cuenta es por pagar o por cobrar: " +"1 entrada será generada por cuenta/divisa/socio.\n" +". . . . . . . . . . . . . . Para otros tipos de cuenta: 1 entrada será " +"generada por cuenta/divisa." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "Incluir Sólo Entradas Publicadas" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "Socio" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "Por favor, selecciona las cuentas!" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "Imprimir Reporte de Revaluación de Monetaria" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "Cuenta de Provisión B.S de ganancia" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "Cuenta de Provisión B.S de pérdida" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "Cuenta Analítica de Provisión P&L" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "Cuenta de Provisión P&L de ganancia" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "Cuenta de Provisión P&L de pérdida" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "Reporte" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "Monto Revaluado" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "Monto Revaluado YTD" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "Cuentas de Revaluación" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "Cuenta Analítica de Revaluación" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "Línea de Revaluación Creada" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "Fecha de Revaluación" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "Fecha Final de Revalorización" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "Revalorización Origen Recuento de líneas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "Revalorización Líneas de Origen" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "Tasa de Revaluación" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "Revaluación Revertida" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "Fecha de Inicio de la Revaluación" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "Revalorización a Revertir" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "Cuenta de ganancia de revaluación" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "Cuenta de pérdida de revaluación" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "Revaluación Revertida" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "revaluación para revertir" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "Revaluación Inversa de Divisa" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "Asistente de Revalorización Inversa de Divisas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "Fecha de Contabilidad de Entradas Inversas" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "Entradas de Revaluación Inversa" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "Fecha de Inicio" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "Inicio del Periodo de Revalorización" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "La Fecha de inicio no puede ser superior a la Fecha final." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" +"El informe imprimirá a partir de esta Fecha, todos los asientos " +"revalorizados creados a partir de esta fecha. El valor por defecto será el " +"primer día del mes" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" +"El informe se imprimirá hasta esta fecha. El valor por defecto será hoy." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "Las entradas revalorizadas que se anularán." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" +"Hay una cuenta que está editando que no tiene activada la opción de " +"Traspasar Saldo, no se puede aplicar la revalorización de divisa a estas " +"cuentas: \n" +"\t - %s" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" +"Esta etiqueta se insertará en la descripción de las entradas. Puede utilizar " +"las palabras clave %(account)s, %(account_name)s, %(currency)s y %(rate)s." + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "Inform de divisas no realizadas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" +"Puede configurar el diario predeterminado en la configuración de la compañía." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "Imprimir" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "Validar" + +#~ msgid "Allow currency revaluation" +#~ msgstr "permitir la revalorización monetaria" + +#, python-format +#~ msgid "Created revaluation lines" +#~ msgstr "Líneas creadas de revaluación" + +#~ msgid "Currency revaluation" +#~ msgstr "Revaluación de modena" + +#~ msgid "" +#~ "If marked, the entries created in the process will beposted automatically." +#~ msgstr "" +#~ "Si se marca, las entradas creadas en el proceso se contabilizarán " +#~ "automáticamente." + +#~ msgid "Revaluations entries will be created as \"To Be Reversed\"." +#~ msgstr "" +#~ "Los asientos de revaluaciones serán creados como \"Para Ser Revertido\"." + +#~ msgid "Revaluations entries will be created as 'To Be Reversed'." +#~ msgstr "" +#~ "Los asientos de revaluaciones serán creados como \"Para Ser Revertido\"." + +#~ msgid "Reversable Revaluations" +#~ msgstr "Revaluaciones Reversibles" + +#~ msgid "" +#~ "This label will be inserted in entries description. You can use " +#~ "%(account)s, %(account_name)s, %(currency)s and %(rate)s keywords." +#~ msgstr "" +#~ "Esta etiqueta se insertará en la descripción de las entradas. Puede " +#~ "utilizar las palabras clave %(account)s, %(account_name)s, %(currency)s y " +#~ "%(rate)s." + +#~ msgid "revaluation to reverse" +#~ msgstr "revaluación para revertir" + +#~ msgid "%(account)s : Account for which the revaluation is applied" +#~ msgstr "%(account)s : Cuenta a la que se aplica la revaluación" + +#~ msgid "Allow Currency revaluation" +#~ msgstr "Permitir la revaluación de Moneda" + +#~ msgid "Analytic account" +#~ msgstr "Cuenta Analítica" + +#~ msgid "Default revaluation journal" +#~ msgstr "Diario de revaluación predeterminado" + +#~ msgid "Gain" +#~ msgstr "Ganancia" + +#~ msgid "Loss" +#~ msgstr "Pérdida" + +#~ msgid "Manual" +#~ msgstr "Manual" + +#~ msgid "" +#~ "Odoo will generate exchange rate difference entries for each account set " +#~ "as 'Allow Currency revaluation'. If the account type " +#~ "is payable or receivable : 1 entry will be generated per account/currency/" +#~ "partner. For other account types : 1 entry will be " +#~ "generated per account/currency. You can check details " +#~ "of calculation thanks to the Print Currency unrealized report in the " +#~ "generic reports." +#~ msgstr "" +#~ "Odoo generará asientos de diferencia de tipo de cambio para cada cuenta " +#~ "configurada como 'Permitir Revaluación monetaria'. Si " +#~ "el tipo de cuenta es pagadero o cuenta por cobrar : 1 entrada se generará " +#~ "por cuenta/moneda/socio. Para otros tipos de cuenta : " +#~ "1 entrada se generará por cada cuenta/moneda. Puede " +#~ "ver los detalles de los cálculos gracias al reporte Imprimir Moneda no " +#~ "realizada en los reportes genéricos." + +#~ msgid "Provision B.S accounts" +#~ msgstr "Cuentas de Provisión B.S" + +#~ msgid "Provision P&L accounts" +#~ msgstr "Cuantas de Provisión P&L" + +#~ msgid "Revaluation accounts" +#~ msgstr "Cuentas de revaluación" + +#~ msgid "" +#~ "This label will be inserted in entries description. You can use " +#~ "%(account)s, %(currency)s and %(rate)s keywords." +#~ msgstr "" +#~ "Esta etiqueta será agregada en la descripción de los asientos. Puede usar " +#~ "las palabras clave %(account)s, %(currency)s y %(rate)s." + +#~ msgid "" +#~ "Dear Sir/Madam,\n" +#~ "\n" +#~ "Our records indicate that some payments on your account are still due. " +#~ "Please find details below.\n" +#~ "If the amount has already been paid, please disregard this notice. " +#~ "Otherwise, please forward us the total amount stated below.\n" +#~ "If you have any queries regarding your account, Please contact us.\n" +#~ "\n" +#~ "Thank you in advance for your cooperation.\n" +#~ "Best Regards," +#~ msgstr "" +#~ "Estmando Sr./Sra.,\n" +#~ "\n" +#~ "Nuestos registros indican que algunos pagos a su nombre aun están sin " +#~ "pagar. Encontrará los detalles mas adelante.\n" +#~ "Si el monto ya ha sido cancelado, por favor haga caso omiso a esta nota. " +#~ "De lo contrario, por favor envíenos la cantidad total indicada a " +#~ "continuación.\n" +#~ "Si tiene alguna consulta sobre su cuenta, contáctenos.\n" +#~ "\n" +#~ "Gracias de antemano por su cooperación.\n" +#~ "Atentamente," + +#~ msgid "Currency" +#~ msgstr "Moneda" + +#~ msgid "No rate found for the currency: %s at the date: %s" +#~ msgstr "No se encontrón ninguna tasa para la moneda: %s para la fecha: %s" diff --git a/account_multicurrency_revaluation/i18n/es_AR.po b/account_multicurrency_revaluation/i18n/es_AR.po new file mode 100644 index 00000000000..4d2f2d71aa8 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es_AR.po @@ -0,0 +1,840 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2023-03-12 22:23+0000\n" +"Last-Translator: Ignacio Buioli \n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" +"Language: es_AR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" +"%(account)s : Código de cuenta para el cual la revaluación será aplicada\"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" +"%(account_name)s : Nombre de la cuenta para la cual la revaluación será " +"aplicada\"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "%(currency)s : Moneda para ser revaluada" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "%(rate)s : Valor de la tasa aplicada durante la revaluación" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "0.0" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" +"Diario de revaluación predeterminado\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "Ganancia" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "Perdida" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" +"Cuentas de provisión B.S.\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" +"Cuentas de provisión P&L\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" +"Cuentas de Revaluación\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "TOTAL" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" +"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "Cuenta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "Cuentas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "Publicación adicional de entradas de aprovisionamiento" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "Cantidad agregada" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "Moneda de Cantidad Agregada" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "Publicar Entradas Creadas Automáticamente" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "Balancear YTD" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "Cierre" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "Entradas de Cierre" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "Compañía" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "Moneda de la Compañía" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "Configurar Ajustes" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "Balance de Divisas YTD" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "Ganancia y Pérdida de Divisas" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "Revaluación de Monedas" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "Informe de Revaluación de Monedas" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "Wizard de Revaluación de Monedas" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "Informe de Monedas no Realizadas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "Diario Predeterminado de Ganancia y Pérdida de Divisas" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "Diario Predeterminado de Ganancia & Pérdida de Divisas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "Taza de cambio" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Mostrar Nombre" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "Descripción de la entrada" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "Ganancia(+)/Pérdida(-) YTD" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" +"Si está marcado, las entradas creadas en el proceso serán publicadas " +"automáticamente." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "Diario" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "Asiento Contable" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "Item del Diario" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Última actualización realizada por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "Revaluación multimoneda" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "N/A" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" +"No se ha encontrado ninguna cuenta a ser revaluada. Marque 'Permitir " +"revaluación de moneda' para tener al menos una en forma de cuenta." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "No se ha publicado ninguna entrada contable." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" +"No hay cuentas de revaluación o provisión definidas para su compañía.\n" +"Debe especificar al menos una cuenta de provisión o un par de cuentas de " +"provisión en la configuración de contabilidad." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" +"Odoo generará entradas de diferencia de tipo de cambio para cada cuenta " +"configurada como 'Permitir Revaluación de Moneda'.\n" +" Si el tipo de cuenta es por pagar o por cobrar: se generará " +"1 entrada por cuenta/moneda/contacto.\n" +" Para otros tipos de cuenta: se generará 1 entrada por " +"cuenta/moneda." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "Socio" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "¡Por favor, seleccione las cuentas!" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "Imprimir Informe de Revaluación de Moneda" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "Provisión de cuenta de ganacia B.S" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "Provisión cuenta de pérdida B.S" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "Provisión cuenta Analítica P&L" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "Provisión cuenta de ganancia P&L" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "Provisión cuenta de pérdida P&L" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "Informe" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "Monto Revaluado" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "Cantidad Revaluada YTD" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "Cuenta Analítica de revaluación" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "Fecha de Revaluación" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "Tasa de Revaluación" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "Cuenta de ganancia por revalorización" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "Cuenta de pérdida por revalorización" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "Revalorización para revertir" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "Impresora de Informe de Moneda no Realizada" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" +"Puede establecer el diario predeterminado en la configuración de la empresa." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "_Imprimir" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "_Validar" + +#~ msgid "Allow currency revaluation" +#~ msgstr "Permitir revaluación de moneda" + +#, python-format +#~ msgid "Created revaluation lines" +#~ msgstr "Líneas de revaluación creadas" + +#~ msgid "Currency revaluation" +#~ msgstr "Revaluación de monedas" + +#~ msgid "" +#~ "If marked, the entries created in the process will beposted automatically." +#~ msgstr "" +#~ "Si está marcado, las entradas creadas en el proceso serán publicadas " +#~ "automáticamente." + +#~ msgid "Revaluations entries will be created as \"To Be Reversed\"." +#~ msgstr "" +#~ "Las entradas de revaluaciones se crearán como \"Para ser revertidas\"." + +#~ msgid "Revaluations entries will be created as 'To Be Reversed'." +#~ msgstr "" +#~ "Las entradas de revaluaciones se crearán como 'Para ser revertidas'." + +#~ msgid "Reversable Revaluations" +#~ msgstr "Revaluaciones Reversibles" + +#~ msgid "" +#~ "This label will be inserted in entries description. You can use " +#~ "%(account)s, %(account_name)s, %(currency)s and %(rate)s keywords." +#~ msgstr "" +#~ "Esta etiqueta se insertará en la descripción de las entradas. Puede " +#~ "utilizar las palabras clave %(account)s, %(account_name)s, %(currency)s y " +#~ "%(rate)s." + +#~ msgid "revaluation to reverse" +#~ msgstr "revalorización para revertir" + +#~ msgid "%(account)s : Account for which the revaluation is applied" +#~ msgstr "%(account)s : Cuenta para la cual se aplica la revaluación" + +#~ msgid "Allow Currency revaluation" +#~ msgstr "Permitir revaluación de Moneda" + +#~ msgid "Analytic account" +#~ msgstr "Cuenta analítica" + +#~ msgid "Default revaluation journal" +#~ msgstr "Diario de revaluación predeterminado" + +#~ msgid "Gain" +#~ msgstr "Ganancia" + +#~ msgid "Journal Entries" +#~ msgstr "Apuntes Contables" + +#~ msgid "Loss" +#~ msgstr "Pérdida" + +#~ msgid "Manual" +#~ msgstr "Manual" + +#~ msgid "" +#~ "Odoo will generate exchange rate difference entries for each account set " +#~ "as 'Allow Currency revaluation'. If the account type " +#~ "is payable or receivable : 1 entry will be generated per account/currency/" +#~ "partner. For other account types : 1 entry will be " +#~ "generated per account/currency. You can check details " +#~ "of calculation thanks to the Print Currency unrealized report in the " +#~ "generic reports." +#~ msgstr "" +#~ "Odoo generará entradas de diferencia de tipo de cambio para cada cuenta " +#~ "configurada como 'Permitir revaluación de moneda'. Si " +#~ "el tipo de cuenta es por pagar o por cobrar: se generará 1 entrada por " +#~ "cuenta/moneda/ socio. Para otros tipos de cuenta: se " +#~ "generará 1 entrada por cuenta/moneda. Puede verificar " +#~ "los detalles del cálculo gracias al informe Imprimir moneda no realizada " +#~ "en los informes genéricos." + +#~ msgid "Provision B.S accounts" +#~ msgstr "Provisión de cuentas B.S" + +#~ msgid "Provision P&L accounts" +#~ msgstr "Provisión cuentas P&L" + +#~ msgid "Revaluation accounts" +#~ msgstr "Cuentas de Revaluación" + +#~ msgid "" +#~ "This label will be inserted in entries description. You can use " +#~ "%(account)s, %(currency)s and %(rate)s keywords." +#~ msgstr "" +#~ "Esta etiqueta se insertará en la descripción de las entradas. Puede usar " +#~ "las palabras clave %(account)s, %(currency)s y %(rate)s." + +#~ msgid "" +#~ "Dear Sir/Madam,\n" +#~ "\n" +#~ "Our records indicate that some payments on your account are still due. " +#~ "Please find details below.\n" +#~ "If the amount has already been paid, please disregard this notice. " +#~ "Otherwise, please forward us the total amount stated below.\n" +#~ "If you have any queries regarding your account, Please contact us.\n" +#~ "\n" +#~ "Thank you in advance for your cooperation.\n" +#~ "Best Regards," +#~ msgstr "" +#~ "Querido/a Señor/a,\n" +#~ "\n" +#~ "Nuestros registros indican debe algunos pagos en su cuenta. Por favor " +#~ "encuentre los detalles a continuación.\n" +#~ "Si el monto ya ha sido pagado, ignore este aviso. De lo contrario, " +#~ "envíenos la cantidad total indicada a continuación.\n" +#~ "Si tiene alguna consulta con respecto a su cuenta, contáctenos.\n" +#~ "\n" +#~ "Gracias de antemano por su cooperación.\n" +#~ "Atentamente," diff --git a/account_multicurrency_revaluation/i18n/es_CL.po b/account_multicurrency_revaluation/i18n/es_CL.po new file mode 100644 index 00000000000..895c0872727 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es_CL.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/" +"es_CL/)\n" +"Language: es_CL\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID (identificación)" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_CO.po b/account_multicurrency_revaluation/i18n/es_CO.po new file mode 100644 index 00000000000..c4b612f38af --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es_CO.po @@ -0,0 +1,694 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +# JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-23 08:41+0000\n" +"PO-Revision-Date: 2018-03-23 08:41+0000\n" +"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr ": Moneda a ser revaluada" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creado" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nombre Público" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Última Modificación el" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Actualizado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Actualizado" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" + +#~ msgid "Reversable Revaluations" +#~ msgstr "Revalución Reversable" + +#~ msgid "%(account)s : Account for which the revaluation is applied" +#~ msgstr ": Cuanta para la cual es aplicada" diff --git a/account_multicurrency_revaluation/i18n/es_CR.po b/account_multicurrency_revaluation/i18n/es_CR.po new file mode 100644 index 00000000000..f9f8f3044be --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es_CR.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_DO.po b/account_multicurrency_revaluation/i18n/es_DO.po new file mode 100644 index 00000000000..7c2a57992d3 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es_DO.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/" +"teams/23907/es_DO/)\n" +"Language: es_DO\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_EC.po b/account_multicurrency_revaluation/i18n/es_EC.po new file mode 100644 index 00000000000..ac61639d03d --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es_EC.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID (identificación)" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_ES.po b/account_multicurrency_revaluation/i18n/es_ES.po new file mode 100644 index 00000000000..a5aa7382b29 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es_ES.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_MX.po b/account_multicurrency_revaluation/i18n/es_MX.po new file mode 100644 index 00000000000..62d8602eb3b --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es_MX.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2018-12-05 16:14+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_PE.po b/account_multicurrency_revaluation/i18n/es_PE.po new file mode 100644 index 00000000000..8ac076518a2 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es_PE.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nombre a Mostrar" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Ultima Modificación en" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Actualizado última vez por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Ultima Actualización" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_PY.po b/account_multicurrency_revaluation/i18n/es_PY.po new file mode 100644 index 00000000000..9ae7855c529 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es_PY.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/" +"es_PY/)\n" +"Language: es_PY\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Ultima actualización por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Ultima actualización en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/es_VE.po b/account_multicurrency_revaluation/i18n/es_VE.po new file mode 100644 index 00000000000..1e3c0d7dbd8 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/es_VE.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" +"teams/23907/es_VE/)\n" +"Language: es_VE\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Mostrar nombre" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Modificada por última vez" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Última actualización realizada por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Ultima actualizacion en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/et.po b/account_multicurrency_revaluation/i18n/et.po new file mode 100644 index 00000000000..0fa538855db --- /dev/null +++ b/account_multicurrency_revaluation/i18n/et.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Loobu" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Loonud" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Loodud" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Näidatav nimi" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Viimati muudetud" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Viimati uuendatud" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Viimati uuendatud" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/eu.po b/account_multicurrency_revaluation/i18n/eu.po new file mode 100644 index 00000000000..8c1ab613c1c --- /dev/null +++ b/account_multicurrency_revaluation/i18n/eu.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Ezeztatu" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Nork sortua" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Created on" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Izena erakutsi" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/fa.po b/account_multicurrency_revaluation/i18n/fa.po new file mode 100644 index 00000000000..7f01bbb2f3b --- /dev/null +++ b/account_multicurrency_revaluation/i18n/fa.po @@ -0,0 +1,734 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2024-04-20 07:56+0000\n" +"Last-Translator: Mostafa Barmshory \n" +"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" +"Language: fa\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "%(حساب): کد حسابی که مورد ارزیابی مجدد قرار می‌گیرد" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "%(نام _حساب): نام حسابی که مورد ارزیابی مجدد قرار می‌گیرد" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "%(ارز رایج): ارزی که باید مورد ارزیابی مجدد قرار گیرد" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "%(نرخ): ارزش نرخ اعمال شده طی ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "0.0" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "حساب تحلیلی" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" +"دفتر روزنامه‌ی پیش فرض برای ارزیابی مجدد\n" +"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "بهره" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "ضرر و زیان" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" +" حساب‌های ترازنامه‌ای تأمینی \n" +"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" +"حساب‌های تأمینی P& و L\n" +"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" +"حساب‌های ارزیابی مجدد\n" +"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "جمع کل" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" +"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" +" یک ورودی (ثبت) معکوس برای " +"تمام ورودی‌های مجددارزیابی شده‌ای که طی مدت تعیین شده ایجاد شده‌اند، در نظر " +"گرفته می‌شود.این ثبت‌ها شامل تاریخ صدور فاکتور هستند، درست مانند تاریخی که " +"اینجا مشخص شده است. اگر هیچ تاریخ انتشار معکوسی وجود نداشته باشد، تاریخ صدور " +"فاکتور اولین روز ثبت در ماه بعد است.\n" +"\n" +" تاریخ ارزیابی مجدد ثبتی " +"که مورد ارزیابی مجدد قرار گرفته، تاریخ فرآیندی است که آن ثبت را اجرا می‌کند." +"\n" +"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" +" این موارد شامل تمام حساب‌" +"هایی هستند که با کلیک بر روی دکمه‌ی تأیید اعتبار، ارزیابی مجدد می‌شوند. این " +"فرایند با نمایش عبارت «امکان ارزیابی مجدد ارز رایج» آغاز می‌شود، اما پس از " +"آن در صورت نیاز به صورت دستی تغییر داده می‌شود.\n" +"" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "حساب" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "حساب‌ها" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "حساب‌هایی که مورد ارزیابی مجدد قرار می‌گیرند." + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "انتشار ثبت‌های تأمینی بیشتر" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "مجموع مبلغ" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "ارز رایج مربوط به مجموع مبلغ" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" +"تمام ثبت‌های مجدد ارزیابی شده در این تاریخ یا پس از آن در نظر گرفته می‌شوند." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" +"تمام ثبت‌های مجدد ارزیابی شده در این تاریخ یا پیش از آن در نظر گرفته می‌شوند." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "امکان ارزیابی مجدد ارز رایج" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "ثبت‌های ایجاد شده به صورت خودکار" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "تراز از ابتدای سال تا کنون" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "لغو" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "بستن" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "بستن ثبت‌ها" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "شرکت‌ها" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "شرکت" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "ارز ر ایج شرکت" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "تنظیمات پیکربندی" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "خطوط ایجاد شده برای ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "ایجاد شده توسط" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "ایجاد شده در" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "تراز جاری از ابتدای سال تا کنون" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "سود و زیان ارز رایج" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "ارزیابی مجدد ارز رایج" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "آیتم‌های ارزیابی مجدد ارز رایج" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "گزارش ارزیابی مجدد ارز رایج" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "ابزار ارزیابی مجدد ارز رایج" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "گزارش محقق نشده‌ی ارز رایج" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "دفتر روزنامه‌ی پیش‌فرض سود و زیان ارز رایج" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "دفتر روزنامه‌ی پیش‌فرض سود و زیان ارز رایج" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "نرخ ارز رایج" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "برای ثبت‌های معکوس ایجاد شده، یک تاریخ تعیین می‌شود." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "نام نمایش‌ داده شده" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "تاریخ پایان" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "ثبت‌های معکوس" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "شرح ثبت‌ها" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "سود (+)/زیان(-) از ابتدای سال تا کنون" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "شناسه" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" +"در صورت انتخاب این گزینه، ثبت‌های ایجاد شده به صورت خودکار منتشر می‌شوند." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "دفتر روزنامه" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "ثبت دفتر روزنامه" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "آیتم دفتر روزنامه" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "تاریخ آخرین به‌روزرسانی" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "آخرین به روز رسانی توسط" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "آخرین به روز رسانی در" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "ارزیابی مجدد چند ارز رایج" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "غیر قابل اجرا" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" +"هیچ حسابی برای ارزیابی مجدد یافت نشد. لطفاً گزینه‌ی «امکان ارزیابی مجدد ارز " +"رایج» را برای حداقل یک حساب در فرم حساب‌ها فعال کنید." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "هیچ ثبت حسابداری وارد نشده است." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" +"هیچ حساب تأمینی و یا ارزیابی مجددی برای شرکت شما تعیین نشده است. \n" +"شما باید حداقل یک یا چند حساب تأمینی را در تنظیمات حساب‌ها مشخص کنید." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" +"اودوو ثبت‌های مربوط به تفاوت نرخ تبدیل ارز را برای هر حساب تحت عنوان «امکان " +"ارزیابی مجدد ارز رایج» را ایجاد می‌کند.\n" +"اگر نوع حساب قابل پرداخت یا قابل دریافت باشد: یک ثبت برای هر حساب/ارز رایج/" +"طرف ایجاد خواهد شد.\n" +"برای سایر انواع حساب: یک ثبت برای هر حساب/ارز رایج ایجاد می‌شود." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "تنها شامل ثبت‌های وارد شده است" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "شریک (طرف)" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "لطفاً، حساب‌ها را انتخاب کنید!" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "چاپ گزارش ارزیابی مجدد ارز رایج" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "حساب سود ترازنامه‌ی تأمینی" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "حساب زیان ترازنامه‌ی تأمینی" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "حساب تحلیلی سود و زیان تأمینی" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "حساب سود تأمینی" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "حساب زیان تأمینی" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "گزارش" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "مبلغ مجدد ارزیابی شده" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "مبلغ مجدد ارزیابی شده از ابتدای سال تا کنون" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "حساب‌های ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "حساب تحلیلی ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "خط ایجاد شده برای ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "تاریخ ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "تاریخ پایان ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "تعداد خطوط مبدأ ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "خطوط مبدأ ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "نرخ ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "ارزیابی مجدد معکوس" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "تاریخ شروع ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "ارزیابی مجددی که باید معکوس شود" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "حساب سود ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "حساب زیان ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "ارزیابی مجدد معکوس" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "ارزیابی مجددی که باید معکوس شود" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "ارزیابی مجدد معکوس ارز رایج" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "ابزار ارزیابی مجدد معکوس ارز رایج" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "تاریخ حسابداری ثبت‌های معکوس" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "ثبت‌های ارزیابی مجدد معکوس" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "تاریخ شروع" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "شروع مدت زمان ارزیابی مجدد" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "تاریخ شروع نمی‌‎تواند دیرتر از تاریخ پایان باشد." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" +"گزارش از این تاریخ پرینت گرفته می‌شود، تمام ثبت‌های مجدد ارزیابی شده از این " +"تاریخ ایجاد می‌شوند. تاریخ پیش‌فرض، اولین روز ماه است" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "گزارش تا این تاریخ پرینت گرفته می‌شود. تاریخ پیش‌فزض امروز است." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "ثبت‌های مجدد ارزیابی شده معکوس می‌شوند." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" +"این حسابی است که شما بدون تعیین مانده‌ی منقول آن را ویرایش می‌کنید، ارزیابی " +"مجدد را نمی‌توان در مورد این حساب‌ها اعمال کرد.\n" +"%s" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" +"این برچسب در قسمت شرح ثبت‌ها وارد می‌شود. شما می‌‎توانید از کلمات کلیدی " +"%(account)s, %(account_name)s, %(currency)s و %(rate)s استفاده کنید." + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "چاپ‌گر گزارش ارز رایج محقق نشده" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "شما می‌توانید دفتر روزنامه‌ی پیش‌فرض را در تنظیمات شرکت مشخص کنید." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "_پرینت" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "_تأیید اعتبار" diff --git a/account_multicurrency_revaluation/i18n/fi.po b/account_multicurrency_revaluation/i18n/fi.po new file mode 100644 index 00000000000..6b5b6810bcd --- /dev/null +++ b/account_multicurrency_revaluation/i18n/fi.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Yritykset" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/fr.po b/account_multicurrency_revaluation/i18n/fr.po new file mode 100644 index 00000000000..ca40664c5ea --- /dev/null +++ b/account_multicurrency_revaluation/i18n/fr.po @@ -0,0 +1,805 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +# Quentin THEURET , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-23 08:41+0000\n" +"PO-Revision-Date: 2019-08-01 07:43+0000\n" +"Last-Translator: Valaeys Stéphane \n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.7.1\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "%(currency)s: Devise à réévaluer" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "%(rate)s: Valeur du taux appliqué pendant la réévaluation" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "0.0" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "TOTAL" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" +"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "Compte" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "Comptes" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "Entrées d'approvisionnement supplémentaires" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "Montant aggrégé" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "Devise du montant aggrégé" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "Balance annuelle jusqu'à ce jour" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Annuler" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "Clôture" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "Pièces de clôture" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "Société" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "Devise de la société" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "Paramétrage" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Créé le" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "Devise de la balance annuelle à ce jour" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "Devise de pertes et profits" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "Devise de réévaluation" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "Rapport des réévaluations" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "Assistant de réévaluation des devises" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "Rapport des devises non-réalisées" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "Devise du journal par défaut de pertes & profits" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "Journal par défaut pour les gains & pertes de change" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "Taux de la devise" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nom affiché" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "Description de la pièce" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "Profits(+)/Pertes(-) annuelle à ce jour" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "Journal" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "Écritures comptables" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "Réévaluation multi-devises" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" +"Pas de compte à réévaluer trouvé. Veuillez vérifier le champ 'Autoriser la " +"réévaluation de devise' pour au moins un compte dans le formulaire du compte." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "Aucune pièce comptable n'a été postée." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" +"Aucun compte de réévaluation ou de provision défini pour votre société.\n" +"Vous devez spécifier au moin un compte de provision dans le paramétrage de " +"la comptabilité." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "Partenaire" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "Merci de sélectionner les comptes !" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "Rapport de réévaluation des devises" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "Compte de revenu de provisions de la balance" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "Compte de pertes de provisions de la balance" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "Compte analytique Pertes et Profits de provision" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "Compte de gains Pertes et Profits de provision" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "Compte de pertes Pertes et Profits de provision" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "Rapport" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "Montant réévalué" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "Montant réévalué annuel à ce jour" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "Compte analytique de réévaluation" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "Date de réévaluation" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "Taux de réévaluation" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "Compte de gains de réévaluation" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "Compte de pertes de réévaluation" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "Rapport des devises non-réalisées" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" +"Vous pouvez définir un journal par défaut dans les paramètres de la société." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "_Imprimer" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "_Valider" + +#~ msgid "Created revaluation lines" +#~ msgstr "Lignes de réévaluation créées" + +#~ msgid "Currency revaluation" +#~ msgstr "Réévaluation de la devise" + +#~ msgid "Revaluations entries will be created as \"To Be Reversed\"." +#~ msgstr "" +#~ "Les écritures de réévaluation seront créées comme \"À être inversées\"." + +#~ msgid "Revaluations entries will be created as 'To Be Reversed'." +#~ msgstr "Les réévaluations seront créées avec le paramètre 'À extourner'." + +#~ msgid "Reversable Revaluations" +#~ msgstr "Réévaluations réversibles" + +#~ msgid "%(account)s : Account for which the revaluation is applied" +#~ msgstr "%(account)s: Comptes sur lesquels la réévaluation est appliquée" + +#~ msgid "Allow Currency revaluation" +#~ msgstr "Autoriser la réévaluation de la devise" + +#~ msgid "Analytic account" +#~ msgstr "Compte analytique" + +#~ msgid "Default revaluation journal" +#~ msgstr "Journal par défaut pour les réévaluations des devises" + +#~ msgid "Gain" +#~ msgstr "Gain" + +#~ msgid "Loss" +#~ msgstr "Perte" + +#~ msgid "Manual" +#~ msgstr "Manuelle" + +#~ msgid "" +#~ "Odoo will generate exchange rate difference entries for each account set " +#~ "as 'Allow Currency revaluation'. If the account type " +#~ "is payable or receivable : 1 entry will be generated per account/currency/" +#~ "partner. For other account types : 1 entry will be " +#~ "generated per account/currency. You can check details " +#~ "of calculation thanks to the Print Currency unrealized report in the " +#~ "generic reports." +#~ msgstr "" +#~ "Odoo va réévaluer les soldes de chaque compte marqué comme 'Permettre la " +#~ "réévaluation des devises'. Si le compte est payable " +#~ "ou recevable : 1 pièce ser générée par compte/devise/" +#~ "partenaire. Pour les autres types : 1 pièce sera " +#~ "générées par compte/devise. Vous pouvez vérifier le " +#~ "détail des calculs grâce au rapport des devises non-réalisées." + +#~ msgid "Provision B.S accounts" +#~ msgstr "Compte de provision au bilan" + +#~ msgid "Provision P&L accounts" +#~ msgstr "Compte de provision au compte de résultat" + +#~ msgid "Revaluation accounts" +#~ msgstr "Comptes de réévaluation" + +#~ msgid "" +#~ "This label will be inserted in entries description. You can use " +#~ "%(account)s, %(currency)s and %(rate)s keywords." +#~ msgstr "" +#~ "Le libellé sera inséré dans la description des pièces comptables. Vous " +#~ "pouvez utiliser les mots-clés %(account)s,%(currency)s and %(rate)s." + +#~ msgid "" +#~ "Dear Sir/Madam,\n" +#~ "\n" +#~ "Our records indicate that some payments on your account are still due. " +#~ "Please find details below.\n" +#~ "If the amount has already been paid, please disregard this notice. " +#~ "Otherwise, please forward us the total amount stated below.\n" +#~ "If you have any queries regarding your account, Please contact us.\n" +#~ "\n" +#~ "Thank you in advance for your cooperation.\n" +#~ "Best Regards," +#~ msgstr "" +#~ "Madame, Monsieur,\n" +#~ "\n" +#~ "D'après nos informations, votre compte présente des paiements arrivés à " +#~ "échéance. Veillez en trouver les détails ci-dessous.\n" +#~ "Si le montant a déjà été payé, veuillez ignorer ce message. Dans le cas " +#~ "contraire, merci de nous faire parvenir le total indiqué.\n" +#~ "N'hésitez pas à nous contacter si vous avez des questions.\n" +#~ "\n" +#~ "Merci d'avance pour votre coopération.\n" +#~ "Cordialement," + +#~ msgid "Currency" +#~ msgstr "Devise" + +#~ msgid "No rate found for the currency: %s at the date: %s" +#~ msgstr "Pas de taux trouvé pour la devise : %s à la date : %s" + +#~ msgid "Print Currency Unrealized" +#~ msgstr "Imprimer la Devise non-réalisée" + +#~ msgid "report.account_multicurrency_revaluation.curr_unrealized_report" +#~ msgstr "report.account_multicurrency_revaluation.curr_unrealized_report" + +#~ msgid "unrealized.report.printer" +#~ msgstr "unrealized.report.printer" + +#~ msgid "wizard.currency.revaluation" +#~ msgstr "wizard.currency.revaluation" diff --git a/account_multicurrency_revaluation/i18n/fr_CH.po b/account_multicurrency_revaluation/i18n/fr_CH.po new file mode 100644 index 00000000000..3c910cd6ed1 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/fr_CH.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Annuler" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Créé le" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nom affiché" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Modifié par" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Modifié le" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/gl.po b/account_multicurrency_revaluation/i18n/gl.po new file mode 100644 index 00000000000..d38e1ed28d2 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/gl.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Última modificación" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "ültima actualización por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/gl_ES.po b/account_multicurrency_revaluation/i18n/gl_ES.po new file mode 100644 index 00000000000..b092cc1b0d0 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/gl_ES.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/" +"gl_ES/)\n" +"Language: gl_ES\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/he.po b/account_multicurrency_revaluation/i18n/he.po new file mode 100644 index 00000000000..36fe58fda13 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/he.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" +"Language: he\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "בטל" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "נוצר על ידי" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "נוצר ב-" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "השם המוצג" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "מזהה" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "תאריך שינוי אחרון" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "עודכן לאחרונה על ידי" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "עודכן לאחרונה על" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/hi.po b/account_multicurrency_revaluation/i18n/hi.po new file mode 100644 index 00000000000..76be9010497 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/hi.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Hindi (https://www.transifex.com/oca/teams/23907/hi/)\n" +"Language: hi\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "रद्द" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/hr.po b/account_multicurrency_revaluation/i18n/hr.po new file mode 100644 index 00000000000..106c66cf18f --- /dev/null +++ b/account_multicurrency_revaluation/i18n/hr.po @@ -0,0 +1,695 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# Bole , 2017 +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2024-06-18 11:59+0000\n" +"Last-Translator: Bole \n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && " +"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "%(account)s : Šifra konta za koju se primjenjue reevaluacija\"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "%(account_name)s : Naziv konta za koje se primjenjuje reevaluacija\"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "%(currency)s : Valuta za reevaluaciju" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "%(rate)s : Vrijednost tečaja primjenjenog pri reevaluaciji" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "0.0" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "Analitički konto" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" +"Zadani dnevnik reevaluacije\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "Dobit" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "Gubitak" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "Konto" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "Konta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "Konta koja će biti reevaluirana." + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "Skupljeni iznos" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "Valuta skupljenog iznosa" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" +"Sve stavke koje su reevaluirane nakon ovog datuma će biti uzete u izračun." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" +"Sve stavke koje su reevaluirane na ili prije ovog datuma će biti uzete u " +"izračun." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "Dozvoli reevaluaciju valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "Automatski knjiži stvorene stavke" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "Zatvaranje" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "Stavke zatvaranja" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Tvrtke" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "Tvrtka" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "Valuta tvrtke" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "Konfiguracijske postavke" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "Stvorene stavke reevaluacije" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "Stavka dnevnika" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/hr_HR.po b/account_multicurrency_revaluation/i18n/hr_HR.po new file mode 100644 index 00000000000..75522fd086b --- /dev/null +++ b/account_multicurrency_revaluation/i18n/hr_HR.po @@ -0,0 +1,687 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Poduzeća" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/hu.po b/account_multicurrency_revaluation/i18n/hu.po new file mode 100644 index 00000000000..53df4bbb701 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/hu.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Mégsem" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Készítette" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Létrehozás dátuma" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Név megjelenítése" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Utolsó frissítés dátuma" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Utoljára frissítve, által" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Utoljára frissítve " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/id.po b/account_multicurrency_revaluation/i18n/id.po new file mode 100644 index 00000000000..73f12e6e32e --- /dev/null +++ b/account_multicurrency_revaluation/i18n/id.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Batalkan" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Dibuat oleh" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Dibuat pada" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nama Tampilan" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Terakhir Dimodifikasi pada" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Diperbaharui oleh" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Diperbaharui pada" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/it.po b/account_multicurrency_revaluation/i18n/it.po new file mode 100644 index 00000000000..54028ee1605 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/it.po @@ -0,0 +1,755 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2024-07-22 08:58+0000\n" +"Last-Translator: mymage \n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.6.2\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "%(account)s : codice conto al quale si applica la rivalutazione\"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "%(account_name)s : nome conto al quale è applicata la rivalutazione\"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "%(currency)s : valuta da rivalutare" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "%(rate)s : valore o tasso applicato per la rivalutazione" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "0.0" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "Conto analitico" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" +"Registro rivalutazione predefinito\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "Utile" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "Perdita" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" +"Conti accantonamento S.P.\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" +"Conti accantonamento C.E.\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" +"Conti rivalutazione\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "TOTALE" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" +"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" +"Per tutte le entrate " +"rivalutate nel periodo definito, verrà creata una registrazione inversa nel " +"sistema. Anche queste registrazioni avranno la data della fattura come " +"definita qui. Se non c'è una data di inserimento inversa, per ogni " +"registrazione, la data fattura sarà il primo giorno del mese successivo " +"della data di registrazione.\n" +" \n" +" La data " +"rivalutazione di ogni registrazione rivalutata è la data del processo che ha " +"creato la registrazione.\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" +"Questi sono tutti i conti " +"che verranno rivalutati al clic dal pulsante 'Valida'. Inizializzati come " +"conti con il'opzione 'Consenti rivalutazione valuta' impostata, ma " +"modificabile manualmente se necessario.\n" +" " + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "Conto" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "Conti" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "Conti che verranno rivalutati." + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "Registrazione di voci di accantonamento aggiuntive" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "Valore aggregato" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "Valuta valore aggregato" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" +"Tutte le registrazioni da questa data inclusa verranno prese in " +"considerazione." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" +"Tutte le registrazioni fino a questa data inclusa verranno prese in " +"considerazione." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "Concente rivalutazione valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "Registrazioni auto registrate create" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "Bilancio ad oggi" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Annulla" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "Chiusura" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "Registrazioni di chiusura" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "Azienda" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "Valuta aziendale" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "Impostazioni configurazione" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "Righe rivalutazione create" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Creato da" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Creato il" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "Bilancio attuale ad oggi" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "Utile e perdita valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "Rivalutazione valuta" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "Movimenti rivalutazione valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "Resoconto rivalutazione valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "Procedura guidata rivalutazione valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "Resoconto valuta non realizzata" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "Registro predefinito utile e perdita valuta" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "Registro predefinito utile e perdita valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "Tasso di cambio" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "Data che verrà assegnata alla registrazione inversa creata." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "Data fine" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "Registrazioni da invertire" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "Descrizione registrazione" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "Utile(+)/Perdita(-) alla data" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" +"Se selezionata, le registrazioni create nel processo verranno inserite " +"automaticamente." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "Registro" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "Registrazione contabile" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "Movimento contabile" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Ultimo aggiornamento di" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "Rivalutazione multi valuta" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "N/D" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" +"Nessun conto è stato selezionato per la rivalutazione. Selezionare \"Consenti" +" rivalutazione monetaria\" per almeno un conto nelle opzioni del conto." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "Nessuna scrittura è stata generata." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" +"Nessun conto di rivalutazione o accantonamento è stato definito per " +"l'azienda.\n" +"Bisogna indicare almento uno o un paio di conti di accantonamento nelle " +"impostazioni della contabilità." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" +"Odoo creerà registrazioni differenza tasso di cambio per ogni conto " +"impostato come 'Consenti rivalutazione valuta'.\n" +" Se il tipo di conto è pagabile o ricevibile: una " +"registrazione verrà generata per conto/valuta/partner.\n" +" Per altri tipi di conto: una registrazione verrà generata " +"per conto/valuta." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "Include solo registrazioni inserite" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "Partner" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "Selezionare i conti!" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "Stampa resoconto rivalutazione valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "Conto accantonamenti utile S.P." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "Conto accantonamenti perdita S.P." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "Conto analitico accantonamento C.E." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "Conto utile accantonamento C.E." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "Conto perdita accantonamento C.E." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "Resoconto" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "Valore rivalutato" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "Valore rivalutato alla data" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "Conti rivalutazione" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "Conto analitico rivalutazione" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "Riga rivalutazione creata" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "Data rivalutazione" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "Data fine rivalutazione" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "Conteggio righe origine rivalutazione" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "Righe origine rivalutazione" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "Tasso rivalutazione" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "Rivalutazione inversa" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "Data inizio rivalutazione" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "Rivalutazione da invertire" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "Conto utile rivalutazione" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "Conto perdita rivalutazione" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "Rivalutazione inversa" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "Rivalutazione da invertire" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "Rivalutazione inversa valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "Procedura guidata rivalutazione inversa valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "Data contabilità registrazioni inverse" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "Registrazioni rivalutazione inverse" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "Data inizio" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "Inizio periodo rivalutazione" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "La data di partenza non può essere posteriore alla data di fine." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" +"Il resoconto stamperà tutte le registrazioni di rivalutazione create da " +"questa data. Il valore predefinito sarà il primo giorno del mese" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" +"Il resoconto stamperà fino a questa data. Il valore predefinto sarà oggi." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "Le registrazioni rivalutate che verranno invertite." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" +"C'è un conto che si sta modificando che non ha impostato il riporto del " +"saldo, la rivalutazione delle valuta non si può applicare a questi conti: \n" +"\t - %s" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" +"Questa etichetta verrà inserita nella descrizione delle registrazioni. Si " +"possono usare le chiavi %(account)s, %(account_name)s, %(currency)s e " +"%(rate)s." + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "Stampante resoconto valuta non realizzata" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" +"Si può definire un registro predefinito nella configurazione dell'azienda." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "_Stampa" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "_Valida" + +#, fuzzy +#~ msgid "Analytic account" +#~ msgstr "Conto" + +#~ msgid "Currency" +#~ msgstr "Valuta" diff --git a/account_multicurrency_revaluation/i18n/ja.po b/account_multicurrency_revaluation/i18n/ja.po new file mode 100644 index 00000000000..004dab14439 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/ja.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "キャンセル" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "作成者" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "作成日" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "表示名" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "最終更新日" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "最終更新者" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "最終更新日" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ko.po b/account_multicurrency_revaluation/i18n/ko.po new file mode 100644 index 00000000000..23326d4c3b1 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/ko.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" +"Language: ko\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "취소" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "작성자" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "작성일" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "표시 이름" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "최근 수정" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "최근 갱신한 사람" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "최근 갱신 날짜" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/lo.po b/account_multicurrency_revaluation/i18n/lo.po new file mode 100644 index 00000000000..81b8974bcf0 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/lo.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Lao (https://www.transifex.com/oca/teams/23907/lo/)\n" +"Language: lo\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/lt.po b/account_multicurrency_revaluation/i18n/lt.po new file mode 100644 index 00000000000..c0ce39f806d --- /dev/null +++ b/account_multicurrency_revaluation/i18n/lt.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Sukūrė" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Sukurta" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Vaizduojamas pavadinimas" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Paskutinį kartą keista" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Paskutinį kartą atnaujino" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Paskutinį kartą atnaujinta" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/lt_LT.po b/account_multicurrency_revaluation/i18n/lt_LT.po new file mode 100644 index 00000000000..06ce38044c0 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/lt_LT.po @@ -0,0 +1,687 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/" +"teams/23907/lt_LT/)\n" +"Language: lt_LT\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Atšaukti" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Sukūrė" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Sukurta" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Paskutinį kartą atnaujino" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Paskutinį kartą atnaujinta" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/lv.po b/account_multicurrency_revaluation/i18n/lv.po new file mode 100644 index 00000000000..da65ea918e3 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/lv.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"Language: lv\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Atcelt" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Izveidoja" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Izveidots" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Pēdējo reizi atjaunoja" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Pēdējās izmaiņas" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/mk.po b/account_multicurrency_revaluation/i18n/mk.po new file mode 100644 index 00000000000..a7e3b8f34c6 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/mk.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Откажи" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Креирано од" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Креирано на" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Прикажи име" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Последна промена на" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Последно ажурирање од" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Последно ажурирање на" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/mn.po b/account_multicurrency_revaluation/i18n/mn.po new file mode 100644 index 00000000000..5e0add1e9bf --- /dev/null +++ b/account_multicurrency_revaluation/i18n/mn.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Цуцлах" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Үүсгэгч" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Үүсгэсэн" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Дэлгэцийн Нэр" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Сүүлийн засвар хийсэн огноо" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Сүүлийн засвар хийсэн" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Сүүлийн засвар хийсэн огноо" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/nb.po b/account_multicurrency_revaluation/i18n/nb.po new file mode 100644 index 00000000000..6d42d90543c --- /dev/null +++ b/account_multicurrency_revaluation/i18n/nb.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/nb_NO.po b/account_multicurrency_revaluation/i18n/nb_NO.po new file mode 100644 index 00000000000..e2c14ed009c --- /dev/null +++ b/account_multicurrency_revaluation/i18n/nb_NO.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/nl.po b/account_multicurrency_revaluation/i18n/nl.po new file mode 100644 index 00000000000..4162b5163da --- /dev/null +++ b/account_multicurrency_revaluation/i18n/nl.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/nl_BE.po b/account_multicurrency_revaluation/i18n/nl_BE.po new file mode 100644 index 00000000000..d0c010e7254 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/nl_BE.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/nl_NL.po b/account_multicurrency_revaluation/i18n/nl_NL.po new file mode 100644 index 00000000000..c7ff0dfeae8 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/nl_NL.po @@ -0,0 +1,693 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_NL\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "Rekening" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "Bedrijf" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "Relatie" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" + +#, fuzzy +#~ msgid "Analytic account" +#~ msgstr "Rekening" + +#~ msgid "Currency" +#~ msgstr "Valuta" diff --git a/account_multicurrency_revaluation/i18n/pl.po b/account_multicurrency_revaluation/i18n/pl.po new file mode 100644 index 00000000000..cc89f0350d9 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/pl.po @@ -0,0 +1,687 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Anuluj" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Utworzone przez" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Utworzono" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Wyświetlana nazwa " + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Ostatnio modyfikowano" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Ostatnio modyfikowane przez" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Ostatnia zmiana" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/pt.po b/account_multicurrency_revaluation/i18n/pt.po new file mode 100644 index 00000000000..edf97784f40 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/pt.po @@ -0,0 +1,689 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +# Pedro Castro Silva , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-23 23:20+0000\n" +"PO-Revision-Date: 2018-03-23 23:20+0000\n" +"Last-Translator: Pedro Castro Silva , 2018\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "Conta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "Empresa" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nome" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "Item de Diário" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Modificado a última vez por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "Empresa" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" + +#~ msgid "Currency" +#~ msgstr "Moeda" diff --git a/account_multicurrency_revaluation/i18n/pt_BR.po b/account_multicurrency_revaluation/i18n/pt_BR.po new file mode 100644 index 00000000000..2d9033cf59b --- /dev/null +++ b/account_multicurrency_revaluation/i18n/pt_BR.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/pt_PT.po b/account_multicurrency_revaluation/i18n/pt_PT.po new file mode 100644 index 00000000000..87f9a7153a3 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/pt_PT.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Nome a Apresentar" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Última Modificação Em" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ro.po b/account_multicurrency_revaluation/i18n/ro.po new file mode 100644 index 00000000000..9ee8fd0b897 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/ro.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Companii" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/ru.po b/account_multicurrency_revaluation/i18n/ru.po new file mode 100644 index 00000000000..85cedc23e0b --- /dev/null +++ b/account_multicurrency_revaluation/i18n/ru.po @@ -0,0 +1,687 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Отменена" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Создано" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Создан" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Последний раз обновлено" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Последний раз обновлено" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/sk.po b/account_multicurrency_revaluation/i18n/sk.po new file mode 100644 index 00000000000..5ce383cfa2e --- /dev/null +++ b/account_multicurrency_revaluation/i18n/sk.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: sk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Spoločnosti" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/sl.po b/account_multicurrency_revaluation/i18n/sl.po new file mode 100644 index 00000000000..a813ef13106 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/sl.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Družbe" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/sr.po b/account_multicurrency_revaluation/i18n/sr.po new file mode 100644 index 00000000000..23c7c0af7fc --- /dev/null +++ b/account_multicurrency_revaluation/i18n/sr.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" +"Language: sr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Kreiran" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/sr@latin.po b/account_multicurrency_revaluation/i18n/sr@latin.po new file mode 100644 index 00000000000..d83e38bee62 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/sr@latin.po @@ -0,0 +1,687 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr" +"%40latin/)\n" +"Language: sr@latin\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Kreiran" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Ime za prikaz" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Zadnja izmjena" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Zadnja izmjena" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Zadnja izmjena" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/sv.po b/account_multicurrency_revaluation/i18n/sv.po new file mode 100644 index 00000000000..1a68cf8b5a7 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/sv.po @@ -0,0 +1,744 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2024-02-27 10:36+0000\n" +"Last-Translator: jakobkrabbe \n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "%(account)s : Kontokod för vilken omvärderingen tillämpas\"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "%(account_name)s : Kontonamn för vilket omvärderingen tillämpas\"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "%(currency)s : Valuta som ska omvärderas" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "%(rate)s : Värdet av den ränta som tillämpas vid omvärderingen" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "0.0" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "Objektkonto" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" +"Förvald journal för omvärdering\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "Vinst" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "Förlust" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" +"Försörjning av B.S-konton\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" +"Förvaltning av P&L-konton\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" +"Konton för omvärdering\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "SAMMANLAGT" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" +"" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" +"För alla omvärderade poster " +"som skapats under den definierade perioden kommer en omvänd post att skapas " +"i systemet. Dessa poster kommer också att ha fakturadatum som det datum som " +"definieras här. Om det inte finns något omvänt bokföringsdatum, kommer " +"fakturadatumet för varje post att vara den första dagen i nästa månad av " +"postdatumet.\n" +" .\n" +" Omvärderingsdatum för en post som omvärderats är det datum då den process " +"som skapade posten kördes.\n" +" " + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" +"Detta är alla konton som " +"kommer att omvärderas när du klickar på knappen Validera. Initialiseras som " +"de konton som har flaggan Tillåt valutaomvärdering inställd, men ändras " +"sedan manuellt vid behov.\n" +" " + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "Konto" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "Konton" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "Konton som kommer att omvärderas." + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "Ytterligare provisionering poster kontering" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "Sammanlagt belopp" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "Aggregerat belopp valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" +"Alla poster som omvärderas på eller efter detta datum kommer att beaktas." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" +"Alla poster som omvärderats på eller före detta datum kommer att beaktas." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "Tillåt omvärdering av valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "Auto Post Skapade poster" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "Saldo ÅTD" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Avbryt" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "Avslutning" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "Avslutande inlägg" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Företag" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "Företag" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "Företagets valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurationsinställningar" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "Skapade omvärderingslinjer" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Skapad av" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Skapad den" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "Valuta Saldo ÅTD" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "Valutakursvinster och -förluster" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "Omvärdering av valuta" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "Valutaomvärderingsposter" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "Rapport om omvärdering av valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "Guiden för omvärdering av valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "Valuta Orealiserad Redovisning" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "Valutakursvinster och -förluster Standardbok" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "Valutavinst & förlust Standardjournal" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "Valutakurs" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "Datum som kommer att tilldelas de skapade omvända posterna." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Visningsnamn" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "Slutdatum" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "Inmatningar till omvänd" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "Beskrivning av posten" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "Vinst(+)/Förlust(-) YTD" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" +"Om markerat kommer de poster som skapas i processen att bokföras automatiskt." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "Journal" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "Journalanteckning" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "Tidningsartikel" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Senast redigerad" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Senast uppdaterad av" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Senast uppdaterad" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "Omvärdering av flera valutor" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "N/A" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" +"Inget konto som ska omvärderas hittades. Markera \"Tillåt valutaomvärdering\"" +" för minst ett konto i kontoformuläret." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "Ingen bokföringspost har bokförts." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" +"Inget värdereglerings- eller avsättningskonto har definierats för ditt " +"företag.\n" +"Du måste ange minst ett avsättningskonto eller ett par avsättningskonton i " +"redovisningsinställningarna." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" +"Odoo kommer att generera valutakursdifferensposter för varje konto som är " +"inställt som \"Tillåt valutaomvärdering\".\n" +" Om kontotypen är skuld eller fordran: 1 post kommer att " +"genereras per konto/valuta/partner.\n" +" För andra kontotyper: 1 post kommer att genereras per konto /" +" valuta." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "Inkludera endast bokförda verifikat" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "Kontakt" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "Vänligen välj konton!" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "Skriv ut rapport om valutaomvärdering" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "Avsättning B.S. vinstkonto" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "Avsättning B.S. förlustkonto" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "Tillhandahålla objektkonto för resultaträkning" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "Avsättning resultatregleringskonto" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "Avsättning resultaträkning" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "Rapport" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "Omvärderat belopp" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "Omvärderat belopp YTD" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "Värderegleringskonton" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "Omvärdering objektkonto" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "Omvärdering Skapad post" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "Omvärderingsdatum" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "Omvärdering Slutdatum" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "Omvärdering Ursprung Linjeantal" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "Omvärdering Ursprungslinjer" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "Omvärderingssats" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "Omvärdering Återförd" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "Startdatum för omvärdering" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "Omvärdering Till återföring" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "Konto för omvärderingsvinster" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "Värderegleringskonto" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "Återförd omvärdering" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "Omvärdering till återföring" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "Omvänd valuta Omvärdering" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "Omvänd valuta Omvärderingsguide" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "Omvända bokningar Bokföringsdatum" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "Omvärderingsposter" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "Startdatum" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "Starta omvärderingsperiod" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "Startdatum får inte vara senare i tid än slutdatum." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" +"Rapporten kommer att skriva ut från detta datum, alla omvärderade poster som " +"skapats från detta datum. Standardvärdet är den första dagen i månaden" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" +"Rapporten kommer att skrivas ut fram till detta datum. Standardvärdet kommer " +"att vara idag." + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "Omvärderade poster som kommer att återföras." + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" +"Det finns ett konto som du redigerar som inte har inställningen För balans " +"framåt, valutaomvärderingen kan inte tillämpas på dessa konton:\n" +"\t - %s" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" +"Denna etikett kommer att infogas i postbeskrivningen. Du kan använda " +"nyckelorden %(account)s, %(account_name)s, %(currency)s och %(rate)s." + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "Rapportskrivare för orealiserad valuta" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "Du kan ange standardjournalen i företagsinställningarna." + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "_Skriv ut" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "_Godkänn" diff --git a/account_multicurrency_revaluation/i18n/th.po b/account_multicurrency_revaluation/i18n/th.po new file mode 100644 index 00000000000..0e891a595c0 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/th.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "ยกเลิก" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "สร้างโดย" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "สร้างเมื่อ" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "ชื่อที่ใช้แสดง" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "รหัส" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "แก้ไขครั้งสุดท้ายเมื่อ" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "อัพเดทครั้งสุดท้ายโดย" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "อัพเดทครั้งสุดท้ายเมื่อ" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/tr.po b/account_multicurrency_revaluation/i18n/tr.po new file mode 100644 index 00000000000..50bb30dc65c --- /dev/null +++ b/account_multicurrency_revaluation/i18n/tr.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2017-12-06 01:40+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\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: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "Şirketler" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/tr_TR.po b/account_multicurrency_revaluation/i18n/tr_TR.po new file mode 100644 index 00000000000..23fa5895073 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/tr_TR.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"tr_TR/)\n" +"Language: tr_TR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "İptal et" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Oluşturan" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Oluşturulma tarihi" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Görünen ad" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "Kimlik" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "En son güncelleme tarihi" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "En son güncelleyen " + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "En son güncelleme tarihi" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/uk.po b/account_multicurrency_revaluation/i18n/uk.po new file mode 100644 index 00000000000..5c9b1a4205f --- /dev/null +++ b/account_multicurrency_revaluation/i18n/uk.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" +"Language: uk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Скасувати" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Створив" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Дата створення" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Назва для відображення" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Остання модифікація" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Востаннє оновив" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Останнє оновлення" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/vi.po b/account_multicurrency_revaluation/i18n/vi.po new file mode 100644 index 00000000000..e9bfd8cd132 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/vi.po @@ -0,0 +1,685 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Hủy bỏ" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Được tạo bởi" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Được tạo vào" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "Tên hiển thị" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "Sửa lần cuối vào" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/vi_VN.po b/account_multicurrency_revaluation/i18n/vi_VN.po new file mode 100644 index 00000000000..7184c8e25d9 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/vi_VN.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/" +"teams/23907/vi_VN/)\n" +"Language: vi_VN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "Hủy" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "Tạo bởi" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "Tạo vào" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "ID" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "Cập nhật lần cuối bởi" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "Cập nhật lần cuối vào" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/i18n/zh_CN.po b/account_multicurrency_revaluation/i18n/zh_CN.po new file mode 100644 index 00000000000..15e6981db67 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/zh_CN.po @@ -0,0 +1,693 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-06 01:40+0000\n" +"PO-Revision-Date: 2020-08-28 06:59+0000\n" +"Last-Translator: Dong \n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" +"X-Generator: Weblate 3.10\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "原币金额汇总" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "期末处理" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "结账凭证" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "公司" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" + +#~ msgid "Currency revaluation" +#~ msgstr "期末调汇" + +#~ msgid "Allow Currency revaluation" +#~ msgstr "允许调汇" diff --git a/account_multicurrency_revaluation/i18n/zh_TW.po b/account_multicurrency_revaluation/i18n/zh_TW.po new file mode 100644 index 00000000000..a7e95858a89 --- /dev/null +++ b/account_multicurrency_revaluation/i18n/zh_TW.po @@ -0,0 +1,686 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_multicurrency_revaluation +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-25 11:09+0000\n" +"PO-Revision-Date: 2018-01-25 11:09+0000\n" +"Last-Translator: OCA Transbot , 2018\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account)s : Account code for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(account_name)s : Account name for which the revaluation is applied\"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(currency)s : Currency to be revaluated" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "%(rate)s : Value of rate applied during revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "0.0" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Default revaluation journal\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Gain" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision B.S accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Provision P&L accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"Revaluation accounts\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "TOTAL" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "" +"For all revaluated entries " +"created during the period defined, a reverse entry will be created in the " +"system. These entries will have the invoice date as the date defined here as " +"well. If there is no reverse posting date, for each entry, the invoice date " +"will be the first day of the next month of the entry date.\n" +" \n" +" The " +"revaluation date of an entry that got revaluated is the date that the " +"process that created the entry run.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"These are all the " +"accounts that will be revaluated upon clicking the Validate button. " +"Initialized as the Accounts having the flag Allow Currency Revaluation set, " +"but then manually changed if needed.\n" +" " +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_account +msgid "Account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids +msgid "Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Accounts that will be revaluated." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional +msgid "Additional provisioning entries posting" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance +msgid "Aggregated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance +msgid "Aggregated Amount currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "" +"All entries revaluated on or after this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "" +"All entries revaluated on or before this date will be taken into account." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation +msgid "Allow Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +msgid "Auto Post Created Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Cancel" +msgstr "刪除" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing +msgid "Closing" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu +msgid "Closing Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Company currency" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "Created Revaluation Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid +msgid "Created by" +msgstr "建立者" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date +msgid "Created on" +msgstr "建立於" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Curr. Balance YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Currency Gain and Loss" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter +msgid "Currency Revaluation Items" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized +#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu +msgid "Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation +msgid "Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report +msgid "Currency Unrealized Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Currency gain & loss Default Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate +msgid "Currency rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Date that will be assigned to the reverse entries created." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name +msgid "Display Name" +msgstr "顯示名稱" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "Entries to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "Entry description" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Gain(+)/Loss(-) YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id +msgid "ID" +msgstr "編號" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "" +"If marked, the entries created in the process will be posted automatically." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "Journal" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update +msgid "Last Modified on" +msgstr "最後修改:" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid +msgid "Last Updated by" +msgstr "最後更新：" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date +msgid "Last Updated on" +msgstr "最後更新於" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings +msgid "Multicurrency revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "N/A" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No account to be revaluated found. Please check 'Allow Currency Revaluation' " +"for at least one account in account form." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "No accounting entry has been posted." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 +#, python-format +msgid "" +"No revaluation or provision account are defined for your company.\n" +"You must specify at least one provision account or a couple of provision " +"account in the accounting settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +msgid "" +"Odoo will generate exchange rate difference entries for each account set as " +"'Allow Currency revaluation'.\n" +" If the account type is payable or receivable : 1 entry will " +"be generated per account/currency/partner.\n" +" For other account types : 1 entry will be generated per " +"account/currency." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries +msgid "Only Include Posted Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Partner" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "Please, select the accounts!" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard +msgid "Print Currency Revaluation Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id +msgid "Provision B.S. gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id +msgid "Provision B.S. loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id +msgid "Provision P&L Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id +msgid "Provision P&L gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id +msgid "Provision P&L loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Report" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance +msgid "Revaluated Amount" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluated Amount YTD" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids +msgid "Revaluation Accounts" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id +msgid "Revaluation Analytic account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Created Line" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date +msgid "Revaluation End Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count +msgid "Revaluation Origin Line Count" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form +msgid "Revaluation Origin Lines" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report +msgid "Revaluation Rate" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation Reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date +msgid "Revaluation Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter +msgid "Revaluation To Reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id +msgid "Revaluation gain account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id +msgid "Revaluation loss account" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed +msgid "Revaluation reversed" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse +msgid "Revaluation to reverse" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard +#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "Reverse Currency Revaluation" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation +msgid "Reverse Currency Revaluation Wizard" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date +msgid "Reverse Entries Accounting Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0 +#, python-format +msgid "Reverse Revaluation Entries" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "Start Date" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date +msgid "Start Revaluation Period" +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 +#, python-format +msgid "The Start Date cannot be higher than the End Date." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date +msgid "" +"The report will print from this Date, all the revaluated entries created " +"from this date. The default value will be the first day of the month" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date +msgid "The report will print till this Date. The default value will be today." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids +msgid "The revaluated entries that will be reversed." +msgstr "" + +#. module: account_multicurrency_revaluation +#. odoo-python +#: code:addons/account_multicurrency_revaluation/model/account.py:0 +#, python-format +msgid "" +"There is an account that you are editing not having the Bring Balance " +"Forward set, the currency revaluation cannot be applied on these accounts: \n" +"\t - %s" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label +msgid "" +"This label will be inserted in entries description.You can use %(account)s, " +"%(account_name)s, %(currency)s and %(rate)s keywords." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer +msgid "Unrealized Currency Report Printer" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id +#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id +msgid "You can set the default journal in company settings." +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard +msgid "_Print" +msgstr "" + +#. module: account_multicurrency_revaluation +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard +#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard +msgid "_Validate" +msgstr "" diff --git a/account_multicurrency_revaluation/model/__init__.py b/account_multicurrency_revaluation/model/__init__.py new file mode 100644 index 00000000000..9810ea7435c --- /dev/null +++ b/account_multicurrency_revaluation/model/__init__.py @@ -0,0 +1,3 @@ +from . import res_company +from . import account +from . import res_config diff --git a/account_multicurrency_revaluation/model/account.py b/account_multicurrency_revaluation/model/account.py new file mode 100644 index 00000000000..5fa830e2bb0 --- /dev/null +++ b/account_multicurrency_revaluation/model/account.py @@ -0,0 +1,318 @@ +# Copyright 2012-2018 Camptocamp SA +# Copyright 2020 CorporateHub (https://corporatehub.eu) +# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import _, api, fields, models +from odoo.exceptions import UserError + + +class AccountAccountLine(models.Model): + _inherit = "account.move.line" + # By convention added columns start with gl_. + gl_foreign_balance = fields.Float(string="Aggregated Amount currency") + gl_balance = fields.Float(string="Aggregated Amount") + gl_revaluated_balance = fields.Float(string="Revaluated Amount") + gl_currency_rate = fields.Float(string="Currency rate") + + revaluation_created_line_id = fields.Many2one( + comodel_name="account.move.line", + string="Revaluation Created Line", + readonly=True, + ) + + revaluation_origin_line_ids = fields.One2many( + comodel_name="account.move.line", + inverse_name="revaluation_created_line_id", + string="Revaluation Origin Lines", + readonly=True, + ) + revaluation_origin_line_count = fields.Integer( + compute="_compute_revaluation_origin_line_count" + ) + + def _compute_revaluation_origin_line_count(self): + for line in self: + line.revaluation_origin_line_count = len(line.revaluation_origin_line_ids) + + def action_view_revaluation_origin_lines(self): + self.ensure_one() + action = self.env["ir.actions.act_window"]._for_xml_id( + "account.action_account_moves_all" + ) + action["context"] = {} + if len(self.revaluation_origin_line_ids) > 1: + action["domain"] = [("id", "in", self.revaluation_origin_line_ids.ids)] + elif self.revaluation_origin_line_ids: + form_view = [(self.env.ref("account.view_move_line_form").id, "form")] + if "views" in action: + action["views"] = form_view + [ + (state, view) for state, view in action["views"] if view != "form" + ] + else: + action["views"] = form_view + action["res_id"] = self.revaluation_origin_line_ids.id + else: + action = {"type": "ir.actions.act_window_close"} + return action + + def action_view_revaluation_created_line(self): + self.ensure_one() + action = self.env["ir.actions.act_window"]._for_xml_id( + "account.action_account_moves_all" + ) + action["context"] = {} + if self.revaluation_created_line_id: + form_view = [(self.env.ref("account.view_move_line_form").id, "form")] + if "views" in action: + action["views"] = form_view + [ + (state, view) for state, view in action["views"] if view != "form" + ] + else: + action["views"] = form_view + action["res_id"] = self.revaluation_created_line_id.id + else: + action = {"type": "ir.actions.act_window_close"} + return action + + +class AccountAccount(models.Model): + _inherit = "account.account" + + currency_revaluation = fields.Boolean( + string="Allow Currency Revaluation", + compute="_compute_currency_revaluation", + store=True, + readonly=False, + ) + + _sql_mapping = { + "balance": "COALESCE(SUM(debit),0) - COALESCE(SUM(credit), 0) as balance", + "debit": "COALESCE(SUM(debit), 0) as debit", + "credit": "COALESCE(SUM(credit), 0) as credit", + "foreign_balance": "COALESCE(SUM(amount_currency), 0) as foreign_balance", + } + + def init(self): + # all receivable, payable, Bank and Cash accounts should + # have currency_revaluation True by default + res = super().init() + accounts = self.env["account.account"].search( + [ + ("account_type", "in", self._get_revaluation_account_types()), + ("currency_revaluation", "=", False), + ("include_initial_balance", "=", True), + ] + ) + accounts.write({"currency_revaluation": True}) + return res + + def write(self, vals): + if ( + "currency_revaluation" in vals + and vals.get("currency_revaluation", False) + and any([not x for x in self.mapped("include_initial_balance")]) + ): + raise UserError( + _( + "There is an account that you are editing not having the Bring " + "Balance Forward set, the currency revaluation cannot be applied " + "on these accounts: \n\t - %s" + ) + % "\n\t - ".join( + self.filtered(lambda x: not x.include_initial_balance).mapped( + "name" + ) + ) + ) + return super(AccountAccount, self).write(vals) + + def _get_revaluation_account_types(self): + return [ + "asset_receivable", + "liability_payable", + "asset_cash", + "liability_credit_card", + ] + + @api.depends("account_type") + def _compute_currency_revaluation(self): + for rec in self: + revaluation_accounts = rec._get_revaluation_account_types() + if rec.account_type in revaluation_accounts: + rec.currency_revaluation = True + else: + rec.currency_revaluation = False + + def _revaluation_query(self, revaluation_date, start_date=None): + query = self.env["account.move.line"]._where_calc( + [ + ("company_id", "in", self.env.companies.ids), + ("display_type", "not in", ("line_section", "line_note")), + ("parent_state", "!=", "cancel"), + ] + ) + self.env["account.move.line"]._apply_ir_rules(query) + tables, where_clause, where_clause_params = query.get_sql() + mapping = [ + ('"account_move_line".', "aml."), + ('"account_move_line"', "account_move_line aml"), + ("LEFT JOIN", "\n LEFT JOIN"), + (")) AND", "))\n" + " " * 12 + "AND"), + ] + for s_from, s_to in mapping: + tables = tables.replace(s_from, s_to) + where_clause = where_clause.replace(s_from, s_to) + where_clause = ("\n" + " " * 8 + "AND " + where_clause) if where_clause else "" + query = ( + """ +WITH amount AS ( + SELECT + aml.account_id, + CASE WHEN acc.account_type IN ('liability_payable', 'asset_receivable') + THEN aml.partner_id + ELSE NULL + END AS partner_id, + aml.currency_id, + aml.debit, + aml.credit, + aml.amount_currency, + aml.id as origin_aml_id + FROM """ + + tables + + """ + LEFT JOIN account_move am ON aml.move_id = am.id + INNER JOIN account_account acc ON aml.account_id = acc.id + LEFT JOIN account_partial_reconcile aprc + ON (aml.balance < 0 AND aml.id = aprc.credit_move_id) + LEFT JOIN account_move_line amlcf + ON ( + aml.balance < 0 + AND aprc.debit_move_id = amlcf.id + AND amlcf.date < %s + ) + LEFT JOIN account_partial_reconcile aprd + ON (aml.balance > 0 AND aml.id = aprd.debit_move_id) + LEFT JOIN account_move_line amldf + ON ( + aml.balance > 0 + AND aprd.credit_move_id = amldf.id + AND amldf.date < %s + ) + WHERE + aml.account_id IN %s + AND aml.date <= %s + """ + + (("AND aml.date >= %s") if start_date else "") + + """ + AND aml.currency_id IS NOT NULL + AND am.state = 'posted' + AND aml.balance <> 0 + """ + + where_clause + + """ + GROUP BY + acc.account_type, + origin_aml_id + HAVING + aml.amount_residual_currency <> 0 +) +SELECT + account_id as id, + origin_aml_id, + partner_id, + currency_id,""" + + ", ".join(self._sql_mapping.values()) + + """ +FROM amount +GROUP BY + account_id, + origin_aml_id, + currency_id, + partner_id +ORDER BY account_id, partner_id, currency_id""" + ) + + params = [ + revaluation_date, + revaluation_date, + tuple(self.ids), + revaluation_date, + *where_clause_params, + ] + if start_date: + # Insert the value after the revaluation date parameter + params.insert(4, start_date) + + return query, params + + def compute_revaluations(self, revaluation_date, start_date=None): + query, params = self._revaluation_query(revaluation_date, start_date) + self.env.cr.execute(query, params) + lines = self.env.cr.dictfetchall() + + data = {} + for line in lines: + account_id, currency_id, partner_id, origin_aml_id = ( + line["id"], + line["currency_id"], + line["partner_id"], + line["origin_aml_id"], + ) + data.setdefault(account_id, {}) + data[account_id].setdefault(partner_id, {}) + data[account_id][partner_id].setdefault(currency_id, {}) + # If partially reconciled, we need to adjust the balance according to + # the partially reconciled items on the current line. + origin_aml = self.env["account.move.line"].browse(origin_aml_id) + if origin_aml.matched_debit_ids | origin_aml.matched_credit_ids: + debit_move_ids = origin_aml.matched_debit_ids.mapped("debit_move_id") + credit_move_ids = origin_aml.matched_credit_ids.mapped("credit_move_id") + total_debit = line["debit"] + sum(debit_move_ids.mapped("debit")) + total_credit = line["credit"] + sum(credit_move_ids.mapped("credit")) + total_balance = total_debit - total_credit + total_balance_currency = ( + line["foreign_balance"] + + sum(debit_move_ids.mapped("amount_currency")) + + sum(credit_move_ids.mapped("amount_currency")) + ) + line.update( + { + "debit": round(total_debit, 2), + "credit": round(total_credit, 2), + "balance": round(total_balance, 2), + "foreign_balance": round(total_balance_currency, 2), + } + ) + existing_line = data[account_id][partner_id][currency_id] + if existing_line: + data[account_id][partner_id][ + currency_id + ] = self._merge_currency_revaluation_lines(existing_line, line) + else: + # Convert origin account move lines to list as there can be multiple + line["origin_aml_id"] = [line["origin_aml_id"]] + data[account_id][partner_id][currency_id] = line + return data + + @api.model + def _merge_currency_revaluation_lines(self, first_line, second_line): + resulting_line = first_line + resulting_line["origin_aml_id"].append(second_line["origin_aml_id"]) + resulting_line["balance"] += second_line["balance"] + resulting_line["debit"] += second_line["debit"] + resulting_line["credit"] += second_line["credit"] + resulting_line["foreign_balance"] += second_line["foreign_balance"] + return resulting_line + + +class AccountMove(models.Model): + _inherit = "account.move" + + revaluation_to_reverse = fields.Boolean( + string="Revaluation to reverse", default=False, readonly=True + ) + + revaluation_reversed = fields.Boolean( + string="Revaluation reversed", default=False, readonly=True + ) diff --git a/account_multicurrency_revaluation/model/res_company.py b/account_multicurrency_revaluation/model/res_company.py new file mode 100644 index 00000000000..100d6bebf83 --- /dev/null +++ b/account_multicurrency_revaluation/model/res_company.py @@ -0,0 +1,138 @@ +# Copyright 2012-2018 Camptocamp SA +# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = "res.company" + + revaluation_loss_account_id = fields.Many2one( + comodel_name="account.account", + string="Revaluation loss account", + domain=lambda self: [ + ("company_id", "=", self.env.company.id), + ( + "account_type", + "not in", + [ + "asset_receivable", + "asset_cash", + "liability_payable", + "liability_credit_card", + ], + ), + ("deprecated", "=", False), + ], + ) + revaluation_gain_account_id = fields.Many2one( + comodel_name="account.account", + string="Revaluation gain account", + domain=lambda self: [ + ("company_id", "=", self.env.company.id), + ( + "account_type", + "not in", + [ + "asset_receivable", + "asset_cash", + "liability_payable", + "liability_credit_card", + ], + ), + ("deprecated", "=", False), + ], + ) + revaluation_analytic_account_id = fields.Many2one( + comodel_name="account.analytic.account", + string="Revaluation Analytic account", + domain=lambda self: [("company_id", "=", self.env.company.id)], + ) + provision_bs_loss_account_id = fields.Many2one( + comodel_name="account.account", + string="Provision B.S. loss account", + domain=lambda self: [ + ("company_id", "=", self.env.company.id), + ( + "account_type", + "not in", + [ + "asset_receivable", + "asset_cash", + "liability_payable", + "liability_credit_card", + ], + ), + ("deprecated", "=", False), + ], + ) + provision_bs_gain_account_id = fields.Many2one( + comodel_name="account.account", + string="Provision B.S. gain account", + domain=lambda self: [ + ("company_id", "=", self.env.company.id), + ( + "account_type", + "not in", + [ + "asset_receivable", + "asset_cash", + "liability_payable", + "liability_credit_card", + ], + ), + ("deprecated", "=", False), + ], + ) + provision_pl_loss_account_id = fields.Many2one( + comodel_name="account.account", + string="Provision P&L loss account", + domain=lambda self: [ + ("company_id", "=", self.env.company.id), + ( + "account_type", + "not in", + [ + "asset_receivable", + "asset_cash", + "liability_payable", + "liability_credit_card", + ], + ), + ("deprecated", "=", False), + ], + ) + provision_pl_gain_account_id = fields.Many2one( + comodel_name="account.account", + string="Provision P&L gain account", + domain=lambda self: [ + ("company_id", "=", self.env.company.id), + ( + "account_type", + "not in", + [ + "asset_receivable", + "asset_cash", + "liability_payable", + "liability_credit_card", + ], + ), + ("deprecated", "=", False), + ], + ) + provision_pl_analytic_account_id = fields.Many2one( + comodel_name="account.analytic.account", string="Provision P&L Analytic account" + ) + currency_reval_journal_id = fields.Many2one( + comodel_name="account.journal", + string="Currency gain & loss Default Journal", + domain=[("type", "=", "general")], + ) + auto_post_entries = fields.Boolean( + string="Auto Post Created Entries", + help="If marked, the entries created in the process will be" + " posted automatically.", + default=True, + readonly=False, + ) diff --git a/account_multicurrency_revaluation/model/res_config.py b/account_multicurrency_revaluation/model/res_config.py new file mode 100644 index 00000000000..d8566b6f514 --- /dev/null +++ b/account_multicurrency_revaluation/model/res_config.py @@ -0,0 +1,60 @@ +# Copyright 2012-2018 Camptocamp SA +# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountConfigSettings(models.TransientModel): + _inherit = "res.config.settings" + + revaluation_loss_account_id = fields.Many2one( + comodel_name="account.account", + related="company_id.revaluation_loss_account_id", + readonly=False, + ) + revaluation_gain_account_id = fields.Many2one( + comodel_name="account.account", + related="company_id.revaluation_gain_account_id", + readonly=False, + ) + revaluation_analytic_account_id = fields.Many2one( + comodel_name="account.analytic.account", + related="company_id.revaluation_analytic_account_id", + readonly=False, + ) + provision_bs_loss_account_id = fields.Many2one( + comodel_name="account.account", + related="company_id.provision_bs_loss_account_id", + readonly=False, + ) + provision_bs_gain_account_id = fields.Many2one( + comodel_name="account.account", + related="company_id.provision_bs_gain_account_id", + readonly=False, + ) + provision_pl_loss_account_id = fields.Many2one( + comodel_name="account.account", + related="company_id.provision_pl_loss_account_id", + readonly=False, + ) + provision_pl_gain_account_id = fields.Many2one( + comodel_name="account.account", + related="company_id.provision_pl_gain_account_id", + readonly=False, + ) + provision_pl_analytic_account_id = fields.Many2one( + comodel_name="account.analytic.account", + related="company_id.provision_pl_analytic_account_id", + readonly=False, + ) + default_currency_reval_journal_id = fields.Many2one( + comodel_name="account.journal", + related="company_id.currency_reval_journal_id", + default_model="res.company", + readonly=False, + ) + auto_post_entries = fields.Boolean( + related="company_id.auto_post_entries", + readonly=False, + ) diff --git a/account_multicurrency_revaluation/readme/CONFIGURE.rst b/account_multicurrency_revaluation/readme/CONFIGURE.rst new file mode 100644 index 00000000000..e84708bce74 --- /dev/null +++ b/account_multicurrency_revaluation/readme/CONFIGURE.rst @@ -0,0 +1,41 @@ +Due to the various legislation according the country, in the Accounting settings +you can set the way you want to generate revaluation journal entries. + +The user that can access to the edition of the 'Provision B.S loss account' and +'Provision P&L accounts' need to be in the security group +'Additional provisioning entries posting'. + +Please, find below advised account settings for 3 countries: + +For UK (Revaluation) +~~~~~~~~~~~~~~~~~~~~ +(l10n_uk Chart of account) + +:: + + LOSS GAIN + Revaluation account [7700] [7700] + Provision B.S account [ ] [ ] + Provision P&L account [ ] [ ] + +For CH (Provision) +~~~~~~~~~~~~~~~~~~ +(l10n_ch Chart of account) + +:: + + LOSS GAIN + Revaluation account [ ] [ ] + Provision B.S account [2331] [2331] + Provision P&L account [3906] [4906] + +For FR +~~~~~~ +(l10n_fr Chart of account) + +:: + + LOSS GAIN + Revaluation account [ 476] [ 477] + Provision B.S account [1515] [ ] + Provision P&L account [6865] [ ] diff --git a/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst b/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..ae797701383 --- /dev/null +++ b/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst @@ -0,0 +1,25 @@ +* Alexandre Fayolle +* Alexis de Lattre +* Frédéric Clementi +* Guewen Baconnier @ Camptocamp +* Joel Grand-Guillaume +* Kinner Vachhani +* Matt Choplin +* Matthieu Dietrich +* moylop260 +* Stéphane Bidoul +* Vincent Renaville +* Yannick Vaucher +* Akim Juillerat +* `CorporateHub `_: + + * Alexey Pelykh +* `Tecnativa `_: + + * Pedro M. Baeza + * Ernesto Tejeda +* Phuc (Tran Thanh) +* `ForgeFlow `_: + + * Jordi Masvidal + * Guillem Casassas diff --git a/account_multicurrency_revaluation/readme/CREDITS.rst b/account_multicurrency_revaluation/readme/CREDITS.rst new file mode 100644 index 00000000000..f5cc070c78e --- /dev/null +++ b/account_multicurrency_revaluation/readme/CREDITS.rst @@ -0,0 +1,3 @@ +The development of this module has been financially supported by: + +* Camptocamp diff --git a/account_multicurrency_revaluation/readme/DESCRIPTION.rst b/account_multicurrency_revaluation/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..9a7bb24a613 --- /dev/null +++ b/account_multicurrency_revaluation/readme/DESCRIPTION.rst @@ -0,0 +1,3 @@ +This module was written to extend the functionality of the accounting module to +support the multicurrency and to allow you to generate automatically +revaluation journal entries. diff --git a/account_multicurrency_revaluation/readme/USAGE.rst b/account_multicurrency_revaluation/readme/USAGE.rst new file mode 100644 index 00000000000..335bab991b4 --- /dev/null +++ b/account_multicurrency_revaluation/readme/USAGE.rst @@ -0,0 +1,6 @@ +To use this module, you need to: + +* Check *Allow currency revaluation* on accounts you want to revaluate. +* Open the wizard 'Invoicing > Reporting > Closing Entries > Currency Revaluation Report' to generate the + revaluation journal entries. It adjusts account balance having + *Allow currency revaluation* checked. diff --git a/account_multicurrency_revaluation/report/__init__.py b/account_multicurrency_revaluation/report/__init__.py new file mode 100644 index 00000000000..dccebd35e9e --- /dev/null +++ b/account_multicurrency_revaluation/report/__init__.py @@ -0,0 +1 @@ +from . import currency_unrealized_report diff --git a/account_multicurrency_revaluation/report/currency_unrealized_report.py b/account_multicurrency_revaluation/report/currency_unrealized_report.py new file mode 100644 index 00000000000..af41dabc8b8 --- /dev/null +++ b/account_multicurrency_revaluation/report/currency_unrealized_report.py @@ -0,0 +1,120 @@ +# Copyright 2012-2018 Camptocamp SA +# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) + +from odoo import api, models + + +class ShellAccount(object): + + """Small class that avoid to override account account object. + + only for pure performance reason. + Browsing an account account object is not efficient + because of function fields + This object aims to be easily transposed to account account if needed + """ + + def __init__(self, account): + self.cursor = account.env.cr + tmp = account.read(["id", "name", "code", "currency_revaluation"]) + self.account_id = tmp[0]["id"] + self.ordered_lines = [] + self.keys_to_sum = [ + "gl_foreign_balance", + "gl_currency_rate", + "gl_revaluated_balance", + "gl_balance", + "gl_ytd_balance", + ] + + def __contains__(self, key): + return hasattr(self, key) + + def get_lines(self, start_date, end_date, only_include_posted_entries): + """Get all line account move line that are need on report for current + account. + """ + sql = ( + """ + SELECT rp.name, + aml.date, + aml.gl_foreign_balance, + aml.gl_currency_rate, + aml.gl_revaluated_balance, + aml.gl_balance, + aml.gl_revaluated_balance - + aml.gl_balance as gl_ytd_balance, + rc.name as curr_name + FROM account_move_line aml + LEFT JOIN res_partner rp ON + (aml.partner_id = rp.id) + LEFT JOIN account_move am ON + (aml.move_id = am.id) + LEFT JOIN res_currency rc ON + (aml.currency_id = rc.id) + WHERE aml.account_id = %s + AND aml.gl_balance IS NOT NULL + AND aml.gl_balance != 0 + AND am.state IN %s + """ + + (("AND aml.date >= %s") if start_date else "") + + """ + """ + + (("AND aml.date <= %s") if end_date else "") + + """ + ORDER BY rp.name, + aml.gl_foreign_balance, + aml.date ASC + """ + ) + params = [self.account_id] + states = ["posted"] + states += not only_include_posted_entries and ["draft"] or [] + params.append(tuple(states)) + if start_date: + params.append(start_date) + if end_date: + params.append(end_date) + self.cursor.execute(sql, params=params) + self.ordered_lines = self.cursor.dictfetchall() + return self.ordered_lines + + def compute_totals(self): + """Compute the sum of values in self.ordered_lines""" + totals = dict.fromkeys(self.keys_to_sum, 0.0) + for line in self.ordered_lines: + for tot in self.keys_to_sum: + totals[tot] += line.get(tot, 0.0) + for key, val in totals.items(): + setattr(self, key + "_total", val) + + +class CurrencyUnrealizedReport(models.AbstractModel): + _name = "report.account_multicurrency_revaluation.curr_unrealized_report" + _description = "Currency Unrealized Report" + + @api.model + def _get_report_values(self, docids, data=None): + shell_accounts = {} + start_date = data.get("start_date", False) + end_date = data.get("end_date", False) + only_include_posted_entries = data.get("only_include_posted_entries", False) + account_ids = data.get("account_ids", False) + docs = self.env["account.account"] + accounts = docs.browse(account_ids) + for account in accounts: + acc = ShellAccount(account) + acc.get_lines(start_date, end_date, only_include_posted_entries) + if acc.ordered_lines: + docs |= account + shell_accounts[account.id] = acc + acc.compute_totals() + docargs = { + "doc_ids": docs.ids, + "doc_model": "account.account", + "docs": docs, + "shell_accounts": shell_accounts, + "data": data.get("form", False), + } + return docargs diff --git a/account_multicurrency_revaluation/report/report.xml b/account_multicurrency_revaluation/report/report.xml new file mode 100644 index 00000000000..5bd88b9e8af --- /dev/null +++ b/account_multicurrency_revaluation/report/report.xml @@ -0,0 +1,16 @@ + + + + + Currency Revaluation Report + account.account + qweb-pdf + account_multicurrency_revaluation.curr_unrealized_report + account_multicurrency_revaluation.curr_unrealized_report + + + diff --git a/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml b/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml new file mode 100644 index 00000000000..56b87a1f627 --- /dev/null +++ b/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml @@ -0,0 +1,164 @@ + + + + diff --git a/account_multicurrency_revaluation/security/ir.model.access.csv b/account_multicurrency_revaluation/security/ir.model.access.csv new file mode 100644 index 00000000000..cdfefa61708 --- /dev/null +++ b/account_multicurrency_revaluation/security/ir.model.access.csv @@ -0,0 +1,4 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_wizard_currency_revaluation_user,access_wizard_currency_revaluation_user,account_multicurrency_revaluation.model_wizard_currency_revaluation,base.group_user,1,1,1,1 +access_unrealized_report_printer_user,access_unrealized_report_printer_user,account_multicurrency_revaluation.model_unrealized_report_printer,base.group_user,1,1,1,1 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z;(749Ix|oi$c3QbEJ3b~D_kQsPz~fIUKym($a_7dJ?o+40*OLl^{=&oq$<#Q(yyrp z{J-FAniyAw9tPbe&IhQ|a`DqFTVQGQ&Gq3!C2==4x{6EJwiPZ8zub-iXoUtkJiG{} zPaR&}_fn8_z~(=;5lD-aPWD3z8PZS@AaUiomF!G8I}Mf>e~0g#BelA-5#`cj;O5>N Xviia!U7SGha1wx#SCgwmn*{w2TRX*I literal 0 HcmV?d00001 diff --git a/account_multicurrency_revaluation/static/description/index.html b/account_multicurrency_revaluation/static/description/index.html new file mode 100644 index 00000000000..f1f6dd8dbbf --- /dev/null +++ b/account_multicurrency_revaluation/static/description/index.html @@ -0,0 +1,514 @@ + + + + + + +Multicurrency revaluation + + + +
+

Multicurrency revaluation

+ + +

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

+

This module was written to extend the functionality of the accounting module to +support the multicurrency and to allow you to generate automatically +revaluation journal entries.

+

Table of contents

+ +
+

Configuration

+

Due to the various legislation according the country, in the Accounting settings +you can set the way you want to generate revaluation journal entries.

+

The user that can access to the edition of the ‘Provision B.S loss account’ and +‘Provision P&L accounts’ need to be in the security group +‘Additional provisioning entries posting’.

+

Please, find below advised account settings for 3 countries:

+
+

For UK (Revaluation)

+

(l10n_uk Chart of account)

+
+                        LOSS    GAIN
+Revaluation account    [7700]  [7700]
+Provision B.S account  [    ]  [    ]
+Provision P&L account  [    ]  [    ]
+
+
+
+

For CH (Provision)

+

(l10n_ch Chart of account)

+
+                        LOSS    GAIN
+Revaluation account    [    ]  [    ]
+Provision B.S account  [2331]  [2331]
+Provision P&L account  [3906]  [4906]
+
+
+
+

For FR

+

(l10n_fr Chart of account)

+
+                        LOSS    GAIN
+Revaluation account    [ 476]  [ 477]
+Provision B.S account  [1515]  [    ]
+Provision P&L account  [6865]  [    ]
+
+
+
+
+

Usage

+

To use this module, you need to:

+
    +
  • Check Allow currency revaluation on accounts you want to revaluate.
    • +
  • Open the wizard ‘Invoicing > Reporting > Closing Entries > Currency Revaluation Report’ to generate the +revaluation journal entries. It adjusts account balance having +Allow currency revaluation checked.
    • +
+
+
+

Bug Tracker

+

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

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Camptocamp
    • +
+
+
+

Contributors

+
    +
  • Alexandre Fayolle
    • +
  • Alexis de Lattre
    • +
  • Frédéric Clementi
    • +
  • Guewen Baconnier @ Camptocamp
    • +
  • Joel Grand-Guillaume
    • +
  • Kinner Vachhani
    • +
  • Matt Choplin <choplin.mat@gmail.com>
    • +
  • Matthieu Dietrich
    • +
  • moylop260
    • +
  • Stéphane Bidoul
    • +
  • Vincent Renaville
    • +
  • Yannick Vaucher
    • +
  • Akim Juillerat
    • +
  • CorporateHub: +
    • +
  • Tecnativa:
      +
    • Pedro M. Baeza
      • +
    • Ernesto Tejeda
      • +
    +
    • +
  • Phuc (Tran Thanh) <phuc@trobz.com>
    • +
  • ForgeFlow:
      +
    • Jordi Masvidal
      • +
    • Guillem Casassas
      • +
    +
    • +
+
+
+

Other credits

+

The development of this module has been financially supported by:

+
    +
  • Camptocamp
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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

+

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

+

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

+
+
+
+ + diff --git a/account_multicurrency_revaluation/static/src/css/reports.css b/account_multicurrency_revaluation/static/src/css/reports.css new file mode 100644 index 00000000000..5cb9adcb506 --- /dev/null +++ b/account_multicurrency_revaluation/static/src/css/reports.css @@ -0,0 +1,144 @@ +body, +table, +td, +span, +div { + font-family: Helvetica, Arial; +} +.act_as_table { + display: table; +} +.act_as_row { + display: table-row; +} +.act_as_cell { + display: table-cell; +} +.act_as_thead { + display: table-header-group; +} +.act_as_tbody { + display: table-row-group; +} +.act_as_tfoot { + display: table-footer-group; +} +.act_as_caption { + display: table-caption; +} +act_as_colgroup { + display: table-column-group; +} +.list_table, +.data_table { + width: 850px; + table-layout: fixed; +} +.bg, +.act_as_row.labels { + background-color: #f0f0f0; +} +.list_table, +.data_table, +.list_table .act_as_row { + border-left: 0px; + border-right: 0px; + text-align: left; + font-size: 12px; + padding-right: 3px; + padding-left: 3px; + padding-top: 2px; + padding-bottom: 2px; + border-collapse: collapse; +} +.list_table .act_as_row.labels, +.list_table .act_as_row.initial_balance, +.list_table .act_as_row.lines { + border-color: gray; + border-bottom: 1px solid lightGrey; +} +.data_table .act_as_cell { + border: 1px solid lightGrey; + text-align: center; +} +.data_table .act_as_cell, +.list_table .act_as_cell { + word-wrap: break-word; +} +.data_table .act_as_row.labels { + font-weight: bold; +} +.initial_balance .act_as_cell { + font-style: italic; +} +.account_title { + font-size: 10px; + font-weight: bold; + page-break-after: avoid; +} +.act_as_cell.amount { + word-wrap: normal; + text-align: right; +} +.list_table .act_as_cell { + padding-left: 5px; + /* border-right:1px solid lightGrey; uncomment to active column lines */ +} +.list_table .act_as_cell.first_column { + padding-left: 0px; + /* border-left:1px solid lightGrey; uncomment to active column lines */ +} +.sep_left { + border-left: 1px solid lightGrey; +} +.account_level_1 { + text-transform: uppercase; + /*font-weight: bold;*/ + font-size: 15px; + background-color: #f0f0f0; +} +/* +.account_level_1 .act_as_cell { + height: 30px; + vertical-align: bottom; +} +*/ +.account_level_2 { + /*text-transform: uppercase; + font-weight: bold;*/ + font-size: 12px; + background-color: #f0f0f0; +} +/* +.account_level_2 .act_as_cell { + height: 20px; + vertical-align: bottom; +} +.account_level_3 { + text-transform: uppercase; + font-weight: bold; + font-size: 11px; + background-color:#FAFAFA; +} +.account_level_4 { + font-weight: bold; + font-size: 11px; +} +*/ +.account_level_5 { +} +.regular_account_type { + font-weight: normal; +} +.view_account_type { + font-weight: bold; +} +.account_level_consol { + font-weight: normal; + font-style: italic; +} +.overflow_ellipsis { + text-overflow: ellipsis; + overflow: hidden; + white-space: nowrap; +} diff --git a/account_multicurrency_revaluation/tests/__init__.py b/account_multicurrency_revaluation/tests/__init__.py new file mode 100644 index 00000000000..dcfe7174fb4 --- /dev/null +++ b/account_multicurrency_revaluation/tests/__init__.py @@ -0,0 +1,3 @@ +from . import test_account_account +from . import test_currency_revaluation +from . import test_currency_revaluation_report diff --git a/account_multicurrency_revaluation/tests/test_account_account.py b/account_multicurrency_revaluation/tests/test_account_account.py new file mode 100644 index 00000000000..10069d966bf --- /dev/null +++ b/account_multicurrency_revaluation/tests/test_account_account.py @@ -0,0 +1,32 @@ +# Copyright 2020 CorporateHub (https://corporatehub.eu) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo.tests import common + + +class TestAccountAccount(common.TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.AccountAccount = cls.env["account.account"] + cls.account_type_current_liabilities = "liability_current" + cls.account_type_liquidity = "asset_cash" + cls.company = cls.env.ref("account_multicurrency_revaluation.res_company_reval") + cls.env.user.write({"company_ids": [(4, cls.company.id, False)]}) + cls.env.company = cls.company + + def test_currency_revaluation_field(self): + with common.Form(self.AccountAccount, view="account.view_account_form") as form: + form.name = "Test Account" + form.code = "TEST" + form.account_type = self.account_type_current_liabilities + account = form.save() + + self.assertFalse(account.currency_revaluation) + + with common.Form(account, view="account.view_account_form") as form: + form.account_type = self.account_type_liquidity + account = form.save() + + self.assertTrue(account.currency_revaluation) diff --git a/account_multicurrency_revaluation/tests/test_currency_revaluation.py b/account_multicurrency_revaluation/tests/test_currency_revaluation.py new file mode 100644 index 00000000000..feb8192b9a1 --- /dev/null +++ b/account_multicurrency_revaluation/tests/test_currency_revaluation.py @@ -0,0 +1,1020 @@ +# Copyright 2012-2018 Camptocamp SA +# Copyright 2020 CorporateHub (https://corporatehub.eu) +# Copyright 2020 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from datetime import timedelta + +from odoo import exceptions, fields +from odoo.tests import common + + +class TestCurrencyRevaluation(common.TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.today = fields.Date.today() + cls.company = cls.env.ref("account_multicurrency_revaluation.res_company_reval") + cls.env.user.write({"company_ids": [(4, cls.company.id, False)]}) + cls.env.user.company_id = cls.company + cls.company.account_journal_payment_debit_account_id = cls.env.ref( + "account_multicurrency_revaluation.demo_acc_liquidity_eur" + ).id + cls.company.account_journal_payment_credit_account_id = cls.env.ref( + "account_multicurrency_revaluation.demo_acc_liquidity_eur" + ).id + cls.reval_journal = cls.env.ref( + "account_multicurrency_revaluation.reval_journal" + ) + cls.company.write( + { + "revaluation_loss_account_id": cls.env.ref( + "account_multicurrency_revaluation.acc_reval_loss" + ).id, + "expense_currency_exchange_account_id": cls.env.ref( + "account_multicurrency_revaluation.acc_reval_loss" + ).id, + "revaluation_gain_account_id": cls.env.ref( + "account_multicurrency_revaluation.acc_reval_gain" + ).id, + "income_currency_exchange_account_id": cls.env.ref( + "account_multicurrency_revaluation.acc_reval_gain" + ).id, + "currency_reval_journal_id": cls.reval_journal.id, + "currency_exchange_journal_id": cls.reval_journal.id, + } + ) + cls.receivable_acc = cls.env["account.account"].create( + { + "name": "Account Receivable", + "code": "accrec", + "account_type": "asset_receivable", + "currency_revaluation": True, + "reconcile": True, + "company_id": cls.company.id, + } + ) + payable_acc = cls.env.ref("account_multicurrency_revaluation.demo_acc_payable") + cls.partner = cls.env.ref("base.res_partner_3") + cls.partner.company_id = cls.company.id + cls.partner.property_account_payable_id = payable_acc.id + cls.partner.property_account_receivable_id = cls.receivable_acc.id + cls.env.company = cls.company + + def test_defaults(self): + # TODO: This causes that the environment to be reset and screw up tests, + # so disabled for now + self.env["res.config.settings"].create( + { + "default_currency_reval_journal_id": self.reval_journal.id, + "revaluation_loss_account_id": self.env.ref( + "account_multicurrency_revaluation.acc_reval_loss" + ).id, + "revaluation_gain_account_id": self.env.ref( + "account_multicurrency_revaluation.acc_reval_gain" + ).id, + } + ).execute() + + wizard = self.env["wizard.currency.revaluation"].create({}) + + self.assertEqual(wizard.revaluation_date, fields.Date.today()) + self.assertEqual(wizard.journal_id, self.reval_journal) + + def test_revaluation(self): + """Create Invoices and Run the revaluation currency wizard + with different rates which result should be: + Debit Credit Amount Currency + Customer Invoice US 25.00 0.00 100.00 + Customer Invoice US 40.00 0.00 100.00 + + First wizard execution: + + Currency Reval. 1.0 135.00 0.00 0.00 + + Second wizard execution: + + Currency Reval 1.25 0.00 40.00 0.00 + """ + self.delete_journal_data() + self.update_company(with_analytic=True) + usd_currency = self.env.ref("base.USD") + rates = { + (self.today - timedelta(days=30)): 4.00, + (self.today - timedelta(days=15)): 2.50, + (self.today - timedelta(days=7)): 1.00, + (self.today - timedelta(days=1)): 1.25, + } + self.create_rates(rates, usd_currency) + + invoice1 = self.create_invoice( + self.today - timedelta(days=30), usd_currency, 1.0, 100.00 + ) + invoice1.action_post() + invoice2 = self.create_invoice( + self.today - timedelta(days=15), usd_currency, 1.0, 100.00 + ) + invoice2.action_post() + reval_move_lines = self.env["account.move.line"].search( + [("account_id", "=", self.receivable_acc.id)] + ) + self.assertEqual(sum(reval_move_lines.mapped("debit")), 65.00) + self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) + + result = self.wizard_execute(self.today - timedelta(days=7)) + self.assertEqual(result.get("name"), "Created Revaluation Lines") + reval_move_lines = self.env["account.move.line"].search( + [("account_id", "=", self.receivable_acc.id)] + ) + self.assertEqual(sum(reval_move_lines.mapped("debit")), 200.00) + self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) + + result = self.wizard_execute(self.today - timedelta(days=1)) + self.assertEqual(result.get("name"), "Created Revaluation Lines") + reval_move_lines = self.env["account.move.line"].search( + [("account_id", "=", self.receivable_acc.id)] + ) + self.assertEqual(sum(reval_move_lines.mapped("debit")), 295.00) + self.assertEqual(sum(reval_move_lines.mapped("credit")), 0.00) + self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) + + wizard = self.env["unrealized.report.printer"] + wiz = wizard.create({}) + result = wiz.print_report() + account_ids = result.get("data").get("account_ids") + report = ( + self.env["account.move.line"] + .search([("account_id", "in", account_ids)]) + .filtered(lambda l: l.account_id.code == "accrec") + ) + self.assertEqual(sum(report.mapped("debit")), 295) + self.assertEqual(sum(report.mapped("credit")), 0) + self.assertEqual(sum(report.mapped("amount_currency")), 200) + + def test_revaluation_loss(self): + """Create Invoices and Run the revaluation currency wizard + with different rates which result should be: + Debit Credit Amount Currency + Customer Invoice US 12.50 0.00 100.00 + Customer Invoice US 10.00 0.00 100.00 + + First wizard execution: + + Currency Reval. 1.0 135.00 0.00 0.00 + + Second wizard execution: + + Currency Reval 1.25 0.00 40.00 0.00 + """ + self.delete_journal_data() + self.update_company(with_analytic=True) + usd_currency = self.env.ref("base.USD") + rates = { + (self.today - timedelta(days=30)): 1.25, + (self.today - timedelta(days=15)): 1.00, + (self.today - timedelta(days=7)): 2.50, + (self.today - timedelta(days=1)): 4.00, + } + self.create_rates(rates, usd_currency) + + invoice1 = self.create_invoice( + self.today - timedelta(days=30), usd_currency, 1.0, 100.00 + ) + invoice1.action_post() + invoice2 = self.create_invoice( + self.today - timedelta(days=15), usd_currency, 1.0, 100.00 + ) + invoice2.action_post() + reval_move_lines = self.env["account.move.line"].search( + [("account_id", "=", self.receivable_acc.id)] + ) + self.assertEqual(sum(reval_move_lines.mapped("debit")), 180.00) + self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) + + result = self.wizard_execute(self.today - timedelta(days=7)) + self.assertEqual(result.get("name"), "Created Revaluation Lines") + reval_move_lines = self.env["account.move.line"].search( + [("account_id", "=", self.receivable_acc.id)] + ) + self.assertEqual(sum(reval_move_lines.mapped("debit")), 180.00) + self.assertEqual(sum(reval_move_lines.mapped("credit")), 100.00) + self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) + + result = self.wizard_execute(self.today - timedelta(days=1)) + self.assertEqual(result.get("name"), "Created Revaluation Lines") + reval_move_lines = self.env["account.move.line"].search( + [("account_id", "=", self.receivable_acc.id)] + ) + self.assertEqual(sum(reval_move_lines.mapped("debit")), 180.00) + self.assertEqual(sum(reval_move_lines.mapped("credit")), 230.00) + self.assertEqual(sum(reval_move_lines.mapped("amount_currency")), 200.00) + + wizard = self.env["unrealized.report.printer"] + wiz = wizard.create({}) + result = wiz.print_report() + account_ids = result.get("data").get("account_ids") + report = ( + self.env["account.move.line"] + .search([("account_id", "in", account_ids)]) + .filtered(lambda l: l.account_id.code == "accrec") + ) + self.assertEqual(sum(report.mapped("debit")), 180) + self.assertEqual(sum(report.mapped("credit")), 230) + self.assertEqual(sum(report.mapped("amount_currency")), 200) + + def test_revaluation_payment(self): + """Create an Invoice and execute the revaluation currency wizard with + a rate of 0.75: + Debit Credit Amount Currency + Account Receivable + currency revaluation 0.00 2666.67 0.00 + customer invoices 6666.67 0.00 5000.00 + + Make a payment with 1.0 rate and execute the revaluation currency + wizard with a rate of 1.25: + + Debit Credit Amount Currency + Account Receivable + currency revaluation 0.00 2666.67 0.00 + currency revaluation 0.00 800.00 0.00 + euro bank 0.00 4000.00 -4000.00 + customer invoices 6666.67 0.00 5000.00 + + """ + self.delete_journal_data() + usd_currency = self.env.ref("base.USD") + eur_currency = self.env.ref("base.EUR") + self.company.currency_id = usd_currency.id + rates = { + (self.today - timedelta(days=90)): 0.75, + (self.today - timedelta(days=80)): 1.00, + (self.today - timedelta(days=70)): 1.25, + } + self.create_rates(rates, eur_currency) + self.create_rates({fields.Date.to_date("2001-01-01"): 1}, usd_currency) + values = { + "currency_id": usd_currency.id, + } + self.company.write(values) + + invoice = self.create_invoice( + self.today - timedelta(days=89), eur_currency, 5.0, 1000.00 + ) + invoice.action_post() + result = self.wizard_execute(self.today - timedelta(days=70)) + self.assertEqual(result.get("name"), "Created Revaluation Lines") + reval_move_lines = self.env["account.move.line"].search( + [("account_id", "=", self.receivable_acc.id)] + ) + self.assertAlmostEqual(sum(reval_move_lines.mapped("debit")), 6666.67) + self.assertAlmostEqual(sum(reval_move_lines.mapped("credit")), 2666.67) + self.assertAlmostEqual(sum(reval_move_lines.mapped("amount_currency")), 5000.00) + + acc_suspense = self.env.ref( + "account_multicurrency_revaluation.demo_acc_suspense" + ) + eur_bank = self.env["account.journal"].create( + { + "name": "Euro Bank", + "type": "bank", + "code": "EURBK", + "currency_id": eur_currency.id, + "suspense_account_id": acc_suspense.id, + } + ) + eur_bank.default_account_id.currency_revaluation = True + payment_method = self.env.ref("account.account_payment_method_manual_in") + + # Register partial payment + payment = self.env["account.payment"].create( + { + "reconciled_invoice_ids": [(4, invoice.id, 0)], + "amount": 4000, + "currency_id": eur_currency.id, + "date": self.today - timedelta(days=79), + "ref": "Invoice partial payment", + "partner_id": invoice.partner_id.id, + "partner_type": "customer", + "journal_id": eur_bank.id, + "payment_type": "inbound", + "payment_method_id": payment_method.id, + } + ) + payment.action_post() + + result = self.wizard_execute(self.today - timedelta(days=70)) + self.assertEqual(result.get("name"), "Created Revaluation Lines") + reval_move_lines = self.env["account.move.line"].search( + [("account_id", "=", self.receivable_acc.id)] + ) + self.assertAlmostEqual(sum(reval_move_lines.mapped("debit")), 6666.67) + self.assertAlmostEqual(sum(reval_move_lines.mapped("credit")), 8533.34) + self.assertAlmostEqual(sum(reval_move_lines.mapped("amount_currency")), 1000.00) + + def test_revaluation_bank_account(self): + self.delete_journal_data() + usd_currency = self.env.ref("base.USD") + eur_currency = self.env.ref("base.EUR") + rates = { + (self.today - timedelta(days=90)): 0.75, + (self.today - timedelta(days=80)): 1.00, + (self.today - timedelta(days=70)): 1.25, + } + self.create_rates(rates, eur_currency) + values = { + "currency_id": usd_currency.id, + } + self.company.write(values) + + acc_suspense = self.env.ref( + "account_multicurrency_revaluation.demo_acc_suspense" + ) + eur_bank = self.env["account.journal"].create( + { + "name": "EUR Bank", + "type": "bank", + "code": "EURBK", + "currency_id": eur_currency.id, + "suspense_account_id": acc_suspense.id, + } + ) + eur_bank.default_account_id.currency_revaluation = True + bank_account = eur_bank.default_account_id + liability_account = self.env["account.account"].create( + { + "name": "Liability", + "code": "L", + "account_type": "liability_current", + "company_id": self.company.id, + } + ) + eur_bank.inbound_payment_method_line_ids.payment_account_id = ( + liability_account.id + ) + eur_bank.outbound_payment_method_line_ids.payment_account_id = ( + liability_account.id + ) + + bank_stmt = self.env["account.bank.statement"].create( + { + "journal_id": eur_bank.id, + "date": self.today - timedelta(days=60), + "name": "Statement", + } + ) + bank_stmt_line_1 = self.env["account.bank.statement.line"].create( + { + "payment_ref": "Incoming 100 EUR", + "journal_id": eur_bank.id, + "statement_id": bank_stmt.id, + "amount": 100.0, + "date": self.today - timedelta(days=90), + "partner_id": self.partner.id, + } + ) + + payment_stmt_line_1 = self.env["account.payment"].create( + { + "amount": 100.0, + "currency_id": eur_currency.id, + "date": self.today - timedelta(days=90), + "ref": "Incoming 100 EUR", + "partner_id": self.partner.id, + "partner_type": "customer", + "journal_id": eur_bank.id, + "payment_type": "inbound", + } + ) + ( + liquidity_lines, + counterpart_lines, + writeoff_lines, + ) = payment_stmt_line_1._seek_for_lines() + payment_stmt_line_1.action_post() + + ( + _st_liquidity_lines, + st_suspense_lines, + _st_other_lines, + ) = bank_stmt_line_1._seek_for_lines() + st_suspense_lines.account_id = liquidity_lines.account_id + (st_suspense_lines + liquidity_lines).reconcile() + + bank_stmt = self.env["account.bank.statement"].create( + { + "journal_id": eur_bank.id, + "date": self.today - timedelta(days=79), + "name": "Statement", + } + ) + bank_stmt_line_2 = self.env["account.bank.statement.line"].create( + { + "payment_ref": "Outgoing 25 EUR", + "journal_id": eur_bank.id, + "statement_id": bank_stmt.id, + "amount": -25.0, + "date": self.today - timedelta(days=79), + "partner_id": self.partner.id, + } + ) + + invoice = self.create_invoice( + self.today - timedelta(days=79), eur_currency, 1.0, 25.0 + ) + invoice.action_post() + invoice_move_line = next( + move_line + for move_line in invoice.line_ids + if move_line.account_id == self.receivable_acc + ) + + ( + _st_liquidity_lines, + st_suspense_lines, + _st_other_lines, + ) = bank_stmt_line_2._seek_for_lines() + st_suspense_lines.account_id = invoice_move_line.account_id + (st_suspense_lines + invoice_move_line).reconcile() + + bank_stmt = self.env["account.bank.statement"].create( + { + "journal_id": eur_bank.id, + "date": self.today - timedelta(days=69), + "name": "Statement", + } + ) + bank_stmt_line_3 = self.env["account.bank.statement.line"].create( + { + "payment_ref": "Incoming 50 EUR", + "journal_id": eur_bank.id, + "statement_id": bank_stmt.id, + "amount": 50.0, + "date": self.today - timedelta(days=69), + "partner_id": self.partner.id, + } + ) + payment_line_3 = self.env["account.payment"].create( + { + "amount": 50.0, + "currency_id": eur_currency.id, + "date": self.today - timedelta(days=69), + "ref": "Incoming 50 EUR", + "partner_id": self.partner.id, + "partner_type": "customer", + "journal_id": eur_bank.id, + "payment_type": "inbound", + } + ) + ( + liquidity_lines, + counterpart_lines, + writeoff_lines, + ) = payment_line_3._seek_for_lines() + payment_line_3.action_post() + + ( + _st_liquidity_lines, + st_suspense_lines, + _st_other_lines, + ) = bank_stmt_line_3._seek_for_lines() + st_suspense_lines.account_id = liquidity_lines.account_id + (st_suspense_lines + liquidity_lines).reconcile() + + bank_account_lines = self.env["account.move.line"].search( + [("account_id", "=", bank_account.id)] + ) + self.assertEqual(len(bank_account_lines), 3) + self.assertEqual(sum(bank_account_lines.mapped("debit")), 173.33) + self.assertEqual(sum(bank_account_lines.mapped("credit")), 25.0) + self.assertEqual(sum(bank_account_lines.mapped("amount_currency")), 125.0) + + result = self.wizard_execute(self.today - timedelta(days=60)) + self.assertEqual(result.get("name"), "Created Revaluation Lines") + + new_bank_account_lines = self.env["account.move.line"].search( + [("account_id", "=", bank_account.id)] + ) + revaluation_line = new_bank_account_lines - bank_account_lines + self.assertEqual(len(revaluation_line), 1) + self.assertEqual(revaluation_line.debit, 0.0) + self.assertEqual(revaluation_line.credit, 48.33) + self.assertEqual(revaluation_line.amount_currency, 0.0) + + bank_account_lines |= revaluation_line + self.assertEqual(sum(bank_account_lines.mapped("debit")), 173.33) + self.assertEqual(sum(bank_account_lines.mapped("credit")), 73.33) + self.assertEqual(sum(bank_account_lines.mapped("amount_currency")), 125.0) + + def test_revaluation_bank_account_same_currency(self): + self.delete_journal_data() + usd_currency = self.env.ref("base.USD") + eur_currency = self.env.ref("base.EUR") + rates = { + (self.today - timedelta(days=90)): 0.75, + (self.today - timedelta(days=80)): 1.00, + (self.today - timedelta(days=70)): 1.25, + } + self.create_rates(rates, eur_currency) + values = { + "currency_id": usd_currency.id, + } + self.company.write(values) + + acc_suspense = self.env.ref( + "account_multicurrency_revaluation.demo_acc_suspense" + ) + usd_bank = self.env["account.journal"].create( + { + "name": "USD Bank", + "type": "bank", + "code": "USDBK", + "currency_id": usd_currency.id, + "suspense_account_id": acc_suspense.id, + } + ) + usd_bank.default_account_id.currency_revaluation = True + bank_account = usd_bank.default_account_id + liability_account = self.env["account.account"].create( + { + "name": "Liability", + "code": "L", + "account_type": "liability_current", + "company_id": self.company.id, + } + ) + usd_bank.inbound_payment_method_line_ids.payment_account_id = ( + liability_account.id + ) + usd_bank.outbound_payment_method_line_ids.payment_account_id = ( + liability_account.id + ) + + bank_stmt = self.env["account.bank.statement"].create( + { + "journal_id": usd_bank.id, + "date": self.today - timedelta(days=60), + "name": "Statement", + } + ) + + bank_stmt_line_1 = self.env["account.bank.statement.line"].create( + { + "payment_ref": "Incoming 100 USD", + "journal_id": usd_bank.id, + "statement_id": bank_stmt.id, + "amount": 100.0, + "date": "2020-11-10", + "partner_id": self.partner.id, + } + ) + + payment_line_1 = self.env["account.payment"].create( + { + "amount": 100.0, + "currency_id": usd_currency.id, + "date": "2020-11-10", + "ref": "Incoming 100 USD", + "partner_id": self.partner.id, + "partner_type": "customer", + "journal_id": usd_bank.id, + "payment_type": "inbound", + } + ) + ( + liquidity_lines, + counterpart_lines, + writeoff_lines, + ) = payment_line_1._seek_for_lines() + payment_line_1.action_post() + + ( + _st_liquidity_lines, + st_suspense_lines, + _st_other_lines, + ) = bank_stmt_line_1._seek_for_lines() + st_suspense_lines.account_id = liquidity_lines.account_id + (st_suspense_lines + liquidity_lines).reconcile() + + bank_stmt = self.env["account.bank.statement"].create( + { + "journal_id": usd_bank.id, + "date": self.today - timedelta(days=79), + "name": "Statement", + } + ) + bank_stmt_line_2 = self.env["account.bank.statement.line"].create( + { + "payment_ref": "Outgoing 25 USD", + "journal_id": usd_bank.id, + "statement_id": bank_stmt.id, + "amount": -25.0, + "date": self.today - timedelta(days=79), + "partner_id": self.partner.id, + } + ) + + invoice = self.create_invoice( + self.today - timedelta(days=79), usd_currency, 1.0, 25.0 + ) + invoice.action_post() + invoice_move_line = next( + move_line + for move_line in invoice.line_ids + if move_line.account_id == self.receivable_acc + ) + + ( + _st_liquidity_lines, + st_suspense_lines, + _st_other_lines, + ) = bank_stmt_line_2._seek_for_lines() + st_suspense_lines.account_id = invoice_move_line.account_id + (st_suspense_lines + invoice_move_line).reconcile() + + bank_stmt = self.env["account.bank.statement"].create( + { + "journal_id": usd_bank.id, + "date": self.today - timedelta(days=69), + "name": "Statement", + } + ) + bank_stmt_line_3 = self.env["account.bank.statement.line"].create( + { + "payment_ref": "Incoming 50 USD", + "journal_id": usd_bank.id, + "statement_id": bank_stmt.id, + "amount": 50.0, + "date": self.today - timedelta(days=69), + "partner_id": self.partner.id, + } + ) + + payment_line_3 = self.env["account.payment"].create( + { + "amount": 50.0, + "currency_id": usd_currency.id, + "date": self.today - timedelta(days=69), + "ref": "Incoming 50 USD", + "partner_id": self.partner.id, + "partner_type": "customer", + "journal_id": usd_bank.id, + "payment_type": "inbound", + } + ) + ( + liquidity_lines, + counterpart_lines, + writeoff_lines, + ) = payment_line_3._seek_for_lines() + payment_line_3.action_post() + + ( + _st_liquidity_lines, + st_suspense_lines, + _st_other_lines, + ) = bank_stmt_line_3._seek_for_lines() + st_suspense_lines.account_id = liquidity_lines.account_id + (st_suspense_lines + liquidity_lines).reconcile() + + bank_stmt_line_4 = self.env["account.bank.statement.line"].create( + { + "payment_ref": "Incoming 50 EUR", + "journal_id": usd_bank.id, + "statement_id": bank_stmt.id, + "amount": 62.5, + "date": self.today - timedelta(days=69), + "amount_currency": 50.0, + "foreign_currency_id": eur_currency.id, + "partner_id": self.partner.id, + } + ) + + payment_line_4 = self.env["account.payment"].create( + { + "amount": 50.0, + "currency_id": eur_currency.id, + "date": self.today - timedelta(days=69), + "ref": "Incoming 50 EUR", + "partner_id": self.partner.id, + "partner_type": "customer", + "journal_id": usd_bank.id, + "payment_type": "inbound", + } + ) + ( + liquidity_lines, + counterpart_lines, + writeoff_lines, + ) = payment_line_4._seek_for_lines() + payment_line_4.action_post() + + ( + _st_liquidity_lines, + st_suspense_lines, + _st_other_lines, + ) = bank_stmt_line_4._seek_for_lines() + st_suspense_lines.account_id = liquidity_lines.account_id + (st_suspense_lines + liquidity_lines).reconcile() + + bank_account_lines = self.env["account.move.line"].search( + [("account_id", "=", bank_account.id)] + ) + self.assertEqual(len(bank_account_lines), 4) + self.assertEqual(sum(bank_account_lines.mapped("debit")), 212.5) + self.assertEqual(sum(bank_account_lines.mapped("credit")), 25.0) + + with self.assertRaises(exceptions.UserError): + self.wizard_execute(self.today - timedelta(days=60)) + + self.assertEqual( + bank_account_lines, + self.env["account.move.line"].search( + [("account_id", "=", bank_account.id)] + ), + ) + + def test_revaluation_reverse(self): + self.delete_journal_data() + usd_currency = self.env.ref("base.USD") + eur_currency = self.env.ref("base.EUR") + rates = { + (self.today - timedelta(days=90)): 0.75, + (self.today - timedelta(days=80)): 1.00, + (self.today - timedelta(days=70)): 1.25, + } + self.create_rates(rates, eur_currency) + values = { + "currency_id": usd_currency.id, + } + self.company.write(values) + + acc_suspense = self.env.ref( + "account_multicurrency_revaluation.demo_acc_suspense" + ) + eur_bank = self.env["account.journal"].create( + { + "name": "EUR Bank", + "type": "bank", + "code": "EURBK", + "currency_id": eur_currency.id, + "suspense_account_id": acc_suspense.id, + } + ) + eur_bank.default_account_id.currency_revaluation = True + bank_account = eur_bank.default_account_id + + liability_account = self.env["account.account"].create( + { + "name": "Liability", + "code": "L", + "account_type": "liability_current", + "company_id": self.company.id, + } + ) + eur_bank.inbound_payment_method_line_ids.payment_account_id = ( + liability_account.id + ) + eur_bank.outbound_payment_method_line_ids.payment_account_id = ( + liability_account.id + ) + + bank_stmt = self.env["account.bank.statement"].create( + { + "journal_id": eur_bank.id, + "date": self.today - timedelta(days=89), + "name": "Statement", + } + ) + bank_stmt_line_1 = self.env["account.bank.statement.line"].create( + { + "payment_ref": "Incoming 100 EUR", + "journal_id": eur_bank.id, + "statement_id": bank_stmt.id, + "amount": 100.0, + "date": self.today - timedelta(days=89), + "partner_id": self.partner.id, + } + ) + + payment_line_1 = self.env["account.payment"].create( + { + "amount": 100.0, + "currency_id": eur_currency.id, + "date": self.today - timedelta(days=89), + "ref": "Incoming 100 EUR", + "partner_id": self.partner.id, + "partner_type": "customer", + "journal_id": eur_bank.id, + "payment_type": "inbound", + } + ) + ( + liquidity_lines, + counterpart_lines, + writeoff_lines, + ) = payment_line_1._seek_for_lines() + payment_line_1.action_post() + + ( + _st_liquidity_lines, + st_suspense_lines, + _st_other_lines, + ) = bank_stmt_line_1._seek_for_lines() + st_suspense_lines.account_id = liquidity_lines.account_id + (st_suspense_lines + liquidity_lines).reconcile() + + bank_stmt = self.env["account.bank.statement"].create( + { + "journal_id": eur_bank.id, + "date": self.today - timedelta(days=79), + "name": "Statement", + } + ) + bank_stmt_line_2 = self.env["account.bank.statement.line"].create( + { + "payment_ref": "Outgoing 25 EUR", + "journal_id": eur_bank.id, + "statement_id": bank_stmt.id, + "amount": -25.0, + "date": self.today - timedelta(days=79), + "partner_id": self.partner.id, + } + ) + + invoice = self.create_invoice( + self.today - timedelta(days=79), eur_currency, 1.0, 25.0 + ) + invoice.action_post() + invoice_move_line = next( + move_line + for move_line in invoice.line_ids + if move_line.account_id == self.receivable_acc + ) + + ( + _st_liquidity_lines, + st_suspense_lines, + _st_other_lines, + ) = bank_stmt_line_2._seek_for_lines() + st_suspense_lines.account_id = invoice_move_line.account_id + (st_suspense_lines + invoice_move_line).reconcile() + + bank_stmt = self.env["account.bank.statement"].create( + { + "journal_id": eur_bank.id, + "date": self.today - timedelta(days=69), + "name": "Statement", + } + ) + bank_stmt_line_3 = self.env["account.bank.statement.line"].create( + { + "payment_ref": "Incoming 50 EUR", + "journal_id": eur_bank.id, + "statement_id": bank_stmt.id, + "amount": 50.0, + "date": self.today - timedelta(days=69), + "partner_id": self.partner.id, + } + ) + + payment_line_3 = self.env["account.payment"].create( + { + "amount": 50.0, + "currency_id": eur_currency.id, + "date": self.today - timedelta(days=69), + "ref": "Incoming 50 EUR", + "partner_id": self.partner.id, + "partner_type": "customer", + "journal_id": eur_bank.id, + "payment_type": "inbound", + } + ) + ( + liquidity_lines, + counterpart_lines, + writeoff_lines, + ) = payment_line_3._seek_for_lines() + payment_line_3.action_post() + + ( + _st_liquidity_lines, + st_suspense_lines, + _st_other_lines, + ) = bank_stmt_line_3._seek_for_lines() + st_suspense_lines.account_id = liquidity_lines.account_id + (st_suspense_lines + liquidity_lines).reconcile() + + bank_account_lines = self.env["account.move.line"].search( + [("account_id", "=", bank_account.id)] + ) + self.assertEqual(len(bank_account_lines), 3) + self.assertEqual(sum(bank_account_lines.mapped("debit")), 173.33) + self.assertEqual(sum(bank_account_lines.mapped("credit")), 25.0) + self.assertEqual(sum(bank_account_lines.mapped("amount_currency")), 125.0) + + result = self.wizard_execute(self.today - timedelta(days=60)) + self.assertEqual(result.get("name"), "Created Revaluation Lines") + + new_bank_account_lines = self.env["account.move.line"].search( + [("account_id", "=", bank_account.id)] + ) + revaluation_lines = new_bank_account_lines - bank_account_lines + self.assertEqual(len(revaluation_lines), 1) + self.assertEqual(sum(revaluation_lines.mapped("debit")), 0.0) + self.assertEqual(sum(revaluation_lines.mapped("credit")), 48.33) + self.assertEqual(sum(revaluation_lines.mapped("amount_currency")), 0.0) + + def create_rates(self, rates_by_date, currency, purge=False): + if purge: + old_rates = self.env["res.currency.rate"].search([]) + else: + old_rates = currency.rate_ids + old_rates.unlink() + for date, rate in rates_by_date.items(): + self.env["res.currency.rate"].create( + { + "currency_id": currency.id, + "company_id": self.company.id, + "name": date, + "rate": rate, + } + ) + + def update_company(self, with_analytic=False, **options): + if with_analytic: + for field, xml_id in [ + ("revaluation_analytic_account_id", "acc_analytic"), + ("provision_pl_analytic_account_id", "acc_analytic"), + ("provision_bs_gain_account_id", "acc_prov_bs_gain"), + ("provision_pl_gain_account_id", "acc_prov_pl_gain"), + ("provision_bs_loss_account_id", "acc_prov_bs_loss"), + ("provision_pl_loss_account_id", "acc_prov_pl_loss"), + ]: + xml_id = "account_multicurrency_revaluation." + xml_id + options[field] = self.env.ref(xml_id) + self.company.write(options) + + def create_invoice(self, date, currency, quantity, price): + revenue_acc = self.env.ref("account_multicurrency_revaluation.demo_acc_revenue") + payment_term = self.env.ref("account.account_payment_term_end_following_month") + sales_journal = self.env.ref("account_multicurrency_revaluation.sales_journal") + invoice_line_data = { + "product_id": self.env.ref("product.product_product_5").id, + "quantity": quantity, + "account_id": revenue_acc.id, + "name": "product test 5", + "price_unit": price, + "currency_id": currency.id, + } + invoice = self.env["account.move"].create( + { + "move_type": "out_invoice", + "invoice_date": date, + "currency_id": currency.id, + "journal_id": sales_journal.id, + "company_id": self.company.id, + "partner_id": self.partner.id, + "invoice_line_ids": [(0, 0, invoice_line_data)], + "invoice_payment_term_id": payment_term.id, + } + ) + return invoice + + def wizard_execute(self, date): + wiz = self.env["wizard.currency.revaluation"].create( + { + "revaluation_date": date, + "start_date": False, + "journal_id": self.reval_journal.id, + "label": "[%(account)s] [%(currency)s] wiz_test", + "revaluation_account_ids": self.env["wizard.currency.revaluation"] + ._get_default_revaluation_account_ids() + .ids, + } + ) + return wiz.revaluate_currency() + + def delete_journal_data(self): + """Delete journal data + delete all journal-related data, so a new currency can be set. + """ + + company = self.company + invoices = self.env["account.move"].search([("company_id", "=", company.id)]) + invoices.button_draft() + + models_to_clear = [ + "account.move.line", + "account.move", + "account.bank.statement", + ] + for model in models_to_clear: + records = ( + self.env[model] + .with_context(force_delete=True) + .search([("company_id", "=", company.id)]) + ) + if model == "account.move.line": + records.remove_move_reconcile() + records.unlink() diff --git a/account_multicurrency_revaluation/tests/test_currency_revaluation_report.py b/account_multicurrency_revaluation/tests/test_currency_revaluation_report.py new file mode 100644 index 00000000000..06d163d6668 --- /dev/null +++ b/account_multicurrency_revaluation/tests/test_currency_revaluation_report.py @@ -0,0 +1,17 @@ +# Copyright 2012-2018 Camptocamp SA +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo.tests.common import TransactionCase + + +class TestCurrencyRevaluationReport(TransactionCase): + def test_wizard_empty_accounts(self): + wizard = self.env["unrealized.report.printer"] + wiz = wizard.create({}) + result = wiz.print_report() + + self.assertEqual(result.get("type"), "ir.actions.report") + self.assertEqual( + result.get("report_name"), + "account_multicurrency_revaluation.curr_unrealized_report", + ) diff --git a/account_multicurrency_revaluation/views/account_move_line_views.xml b/account_multicurrency_revaluation/views/account_move_line_views.xml new file mode 100644 index 00000000000..2dcc2f92604 --- /dev/null +++ b/account_multicurrency_revaluation/views/account_move_line_views.xml @@ -0,0 +1,65 @@ + + + + account.move.line.form - account_multicurrency_revaluation + account.move.line + + + +
+ + + + + +
+ + + + + account.move.line.search - account_multicurrency_revaluation + account.move.line + + + + + + + + + diff --git a/account_multicurrency_revaluation/views/account_move_views.xml b/account_multicurrency_revaluation/views/account_move_views.xml new file mode 100644 index 00000000000..234b598478e --- /dev/null +++ b/account_multicurrency_revaluation/views/account_move_views.xml @@ -0,0 +1,33 @@ + + + + account.move + + + + + + + + + account.move + + + + + + + + + diff --git a/account_multicurrency_revaluation/views/account_view.xml b/account_multicurrency_revaluation/views/account_view.xml new file mode 100644 index 00000000000..32d8f596626 --- /dev/null +++ b/account_multicurrency_revaluation/views/account_view.xml @@ -0,0 +1,14 @@ + + + + account.account.form + account.account + form + + + + + + + + diff --git a/account_multicurrency_revaluation/views/res_config_view.xml b/account_multicurrency_revaluation/views/res_config_view.xml new file mode 100644 index 00000000000..fbb984621f2 --- /dev/null +++ b/account_multicurrency_revaluation/views/res_config_view.xml @@ -0,0 +1,164 @@ + + + + account settings currency revaluation + res.config.settings + + + +

Multicurrency revaluation

+
+
+
+ +
+
+
+
+
+
+
+
+
+
+
+ Default revaluation journal + +
+ Currency gain & loss Default Journal +
+
+
+
+
+
+
+
+
+ + + + + + + + + + + + + + + + + + + + + + + +
+ + Loss + + Gain + + Analytic account +
+ Revaluation accounts + + + + + + + +
+ Provision B.S accounts + + + + + + +
+ Provision P&L accounts + + + + + + + +
+
+
+
+ + + + diff --git a/account_multicurrency_revaluation/wizard/__init__.py b/account_multicurrency_revaluation/wizard/__init__.py new file mode 100644 index 00000000000..a9bdfb3161b --- /dev/null +++ b/account_multicurrency_revaluation/wizard/__init__.py @@ -0,0 +1,3 @@ +from . import wizard_currency_revaluation +from . import print_currency_unrealized_report +from . import wizard_reverse_currency_revaluation diff --git a/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py b/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py new file mode 100644 index 00000000000..6be9128eb3f --- /dev/null +++ b/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py @@ -0,0 +1,72 @@ +# Copyright 2012-2018 Camptocamp SA +# Copyright 2020 CorporateHub (https://corporatehub.eu) +# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + + +from odoo import _, api, fields, models +from odoo.exceptions import UserError, ValidationError + + +class UnrealizedCurrencyReportPrinter(models.TransientModel): + _name = "unrealized.report.printer" + _description = "Unrealized Currency Report Printer" + + account_ids = fields.Many2many( + "account.account", + string="Accounts", + domain=[("currency_revaluation", "=", True)], + default=lambda self: self._default_account_ids(), + ) + start_date = fields.Date( + help="The report will print from this Date, all the revaluated entries" + " created from this date. The default value will be the first day of the month", + default=lambda self: self._default_start_date(), + ) + end_date = fields.Date( + help="The report will print till this Date. The default value will be today.", + required=True, + default=lambda self: self._default_end_date(), + ) + only_include_posted_entries = fields.Boolean( + default=False, + ) + + def _default_account_ids(self): + account_model = self.env["account.account"] + company = self.env.company + account_ids = account_model.search( + [("currency_revaluation", "=", True), ("company_id", "=", company.id)] + ).ids + return [(6, 0, account_ids)] + + @api.onchange("start_date", "end_date") + def _onchange_dates(self): + self.ensure_one() + if self.start_date and self.end_date and self.start_date > self.end_date: + raise UserError(_("The Start Date cannot be higher than the End Date.")) + + def _default_start_date(self): + return fields.Date.today().replace(day=1) + + def _default_end_date(self): + return fields.Date.today() + + def print_report(self): + """ + Show the report + """ + if self.account_ids: + data = { + "start_date": self.start_date, + "end_date": self.end_date, + "only_include_posted_entries": self.only_include_posted_entries, + "account_ids": self.account_ids.ids, + } + # report_action config should be false, otherwise it will call + # configuration wizard that works weirdly + return self.env.ref( + "account_multicurrency_revaluation.action_report_currency_unrealized" + ).report_action(docids=[], data=data, config=False) + else: + raise ValidationError(_("Please, select the accounts!")) diff --git a/account_multicurrency_revaluation/wizard/print_currency_unrealized_report_view.xml b/account_multicurrency_revaluation/wizard/print_currency_unrealized_report_view.xml new file mode 100644 index 00000000000..b37005d4124 --- /dev/null +++ b/account_multicurrency_revaluation/wizard/print_currency_unrealized_report_view.xml @@ -0,0 +1,51 @@ + + + + Currency Revaluation Report + unrealized.report.printer + form + +
+ + + + + + + + +
+
+
+ + + + Print Currency Revaluation Report + ir.actions.act_window + unrealized.report.printer + form + + new + + + + diff --git a/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py new file mode 100644 index 00000000000..dec60278960 --- /dev/null +++ b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py @@ -0,0 +1,391 @@ +# Copyright 2012-2018 Camptocamp SA +# Copyright 2020 CorporateHub (https://corporatehub.eu) +# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import _, api, exceptions, fields, models +from odoo.tools import float_repr + + +class WizardCurrencyRevaluation(models.TransientModel): + _name = "wizard.currency.revaluation" + _description = "Currency Revaluation Wizard" + + @api.model + def _get_default_revaluation_date(self): + return fields.Date.today() + + @api.model + def _get_default_start_revaluation_date(self): + """ + The default date will be the first date of the month as the most typical case + will be calculating for the lines within a month. + """ + return fields.Date.today().replace(day=1) + + @api.model + def _get_default_journal_id(self): + return self.env.company.currency_reval_journal_id + + @api.model + def _get_default_label(self): + return "%(currency)s %(account)s %(rate)s currency revaluation" + + @api.model + @api.depends("journal_id") + def _get_default_revaluation_account_ids(self): + company = self.journal_id.company_id or self.env.company + return self.env["account.account"].search( + [ + ("include_initial_balance", "=", True), + ("currency_revaluation", "=", True), + ("company_id", "=", company.id), + ] + ) + + revaluation_date = fields.Date( + required=True, + default=lambda self: self._get_default_revaluation_date(), + ) + start_date = fields.Date( + string="Start Revaluation Period", + default=lambda self: self._get_default_start_revaluation_date(), + ) + journal_id = fields.Many2one( + comodel_name="account.journal", + string="Journal", + domain=[("type", "=", "general")], + help="You can set the default journal in company settings.", + required=True, + default=lambda self: self._get_default_journal_id(), + ) + label = fields.Char( + string="Entry description", + size=100, + help="This label will be inserted in entries description." + "You can use %(account)s, %(account_name)s, %(currency)s and " + "%(rate)s keywords.", + required=True, + default=lambda self: self._get_default_label(), + ) + revaluation_account_ids = fields.Many2many( + comodel_name="account.account", + string="Revaluation Accounts", + help="Accounts that will be revaluated.", + required=True, + default=lambda self: self._get_default_revaluation_account_ids(), + domain=lambda self: [("company_id", "=", self.env.company.id)], + ) + + def _create_move_and_lines( + self, + amount, + debit_account_id, + credit_account_id, + sums, + label, + form, + partner_id, + currency_id, + analytic_debit_acc_id=False, + analytic_credit_acc_id=False, + debit=False, + ): + + base_move = { + "journal_id": form.journal_id.id, + "date": form.revaluation_date, + "revaluation_to_reverse": True, + } + + base_line = { + "name": label, + "partner_id": partner_id, + "currency_id": currency_id, + "amount_currency": 0.0, + "date": form.revaluation_date, + } + + base_line["gl_foreign_balance"] = sums.get("foreign_balance", 0.0) + base_line["gl_balance"] = sums.get("balance", 0.0) + base_line["gl_revaluated_balance"] = sums.get("revaluated_balance", 0.0) + base_line["gl_currency_rate"] = sums.get("currency_rate", 0.0) + revaluation_origin_line_ids = sums.get("origin_aml_id", False) + + debit_line = base_line.copy() + credit_line = base_line.copy() + + if debit: + debit_line.update( + {"revaluation_origin_line_ids": [(6, 0, revaluation_origin_line_ids)]} + ) + else: + credit_line.update( + {"revaluation_origin_line_ids": [(6, 0, revaluation_origin_line_ids)]} + ) + + debit_line.update( + {"debit": amount, "credit": 0.0, "account_id": debit_account_id} + ) + + if analytic_debit_acc_id: + debit_line.update( + { + "analytic_distribution": { + analytic_debit_acc_id: amount, + } + } + ) + + credit_line.update( + {"debit": 0.0, "credit": amount, "account_id": credit_account_id} + ) + + if analytic_credit_acc_id: + credit_line.update( + { + "analytic_distribution": { + analytic_credit_acc_id: amount, + } + } + ) + + base_move["line_ids"] = [(0, 0, debit_line), (0, 0, credit_line)] + created_move = self.env["account.move"].create(base_move) + if self.journal_id.company_id.auto_post_entries: + created_move.action_post() + return [x.id for x in created_move.line_ids] + + def _compute_unrealized_currency_gl(self, currency, balances): + """ + Update data dict with the unrealized currency gain and loss + plus add 'currency_rate' which is the value used for rate in + computation + + @param int currency: currency to revaluate + @param dict balances: contains foreign balance and balance + + @return: updated data for foreign balance plus rate value used + """ + balance = balances.get("balance", 0.0) + if currency == self.journal_id.company_id.currency_id: + return { + "currency_rate": 1.0, + "unrealized_gain_loss": 0.0, + "revaluated_balance": balance, + } + + foreign_balance = balances.get("foreign_balance", 0.0) + + adjusted_balance = currency._convert( + foreign_balance, + self.journal_id.company_id.currency_id, + self.journal_id.company_id, + self.revaluation_date, + ) + unrealized_gain_loss = adjusted_balance - balance + + return { + "currency_rate": currency.rate, + "unrealized_gain_loss": unrealized_gain_loss, + "revaluated_balance": adjusted_balance, + } + + @api.model + def _format_balance_adjustment_label(self, fmt, account, currency, rate): + return fmt % { + "account": account.code or _("N/A"), + "account_name": account.name or _("N/A"), + "currency": currency.name or _("N/A"), + "rate": float_repr(rate, 6), + } + + def _write_adjust_balance( + self, account, currency, partner_id, amount, label, form, sums + ): + if partner_id is None: + partner_id = False + company = form.journal_id.company_id or self.env.company + created_ids = [] + + amount_vs_zero = currency.compare_amounts(amount, 0.0) + if amount_vs_zero == 1: + if company.revaluation_gain_account_id: + line_ids = self._create_move_and_lines( + amount, + account.id, + company.revaluation_gain_account_id.id, + sums, + label, + form, + partner_id, + currency.id, + analytic_credit_acc_id=(company.revaluation_analytic_account_id.id), + debit=True, + ) + created_ids.extend(line_ids) + + if ( + company.provision_bs_gain_account_id + and company.provision_pl_gain_account_id + ): + line_ids = self._create_move_and_lines( + amount, + company.provision_bs_gain_account_id.id, + company.provision_pl_gain_account_id.id, + sums, + label, + form, + partner_id, + currency.id, + analytic_credit_acc_id=( + company.provision_pl_analytic_account_id.id + ), + debit=True, + ) + created_ids.extend(line_ids) + elif amount_vs_zero == -1: + if company.revaluation_loss_account_id: + line_ids = self._create_move_and_lines( + -amount, + company.revaluation_loss_account_id.id, + account.id, + sums, + label, + form, + partner_id, + currency.id, + analytic_debit_acc_id=(company.revaluation_analytic_account_id.id), + ) + created_ids.extend(line_ids) + + if ( + company.provision_bs_loss_account_id + and company.provision_pl_loss_account_id + ): + line_ids = self._create_move_and_lines( + -amount, + company.provision_pl_loss_account_id.id, + company.provision_bs_loss_account_id.id, + sums, + label, + form, + partner_id, + currency.id, + analytic_debit_acc_id=(company.provision_pl_analytic_account_id.id), + ) + created_ids.extend(line_ids) + + return created_ids + + def _validate_company_revaluation_configuration(self, company): + return ( + ( + company.revaluation_loss_account_id + and company.revaluation_gain_account_id + ) + or ( + company.provision_bs_loss_account_id + and company.provision_pl_loss_account_id + ) + or ( + company.provision_bs_gain_account_id + and company.provision_pl_gain_account_id + ) + ) + + def revaluate_currency(self): + """ + Compute unrealized currency gain and loss and add entries to + adjust balances + + @return: dict to open an Entries view filtered on generated move lines + """ + + Account = self.env["account.account"] + Currency = self.env["res.currency"] + + company = self.journal_id.company_id or self.env.company + if not self._validate_company_revaluation_configuration(company): + raise exceptions.UserError( + _( + "No revaluation or provision account are defined" + " for your company.\n" + "You must specify at least one provision account or" + " a couple of provision account in the accounting settings." + ) + ) + + account_ids = self.revaluation_account_ids + + if not account_ids: + raise exceptions.UserError( + _( + "No account to be revaluated found. " + "Please check 'Allow Currency Revaluation' " + "for at least one account in account form." + ) + ) + + revaluations = account_ids.compute_revaluations( + self.revaluation_date, self.start_date + ) + + for account_id, by_account in revaluations.items(): + account = Account.browse(account_id) + if account.account_type in ["asset_cash", "liability_credit_card"] and ( + not account.currency_id + or account.currency_id == account.company_id.currency_id + ): + # NOTE: There's no point of revaluating anything on bank account + # if bank account currency matches company currency. + continue + + for partner_id, by_partner in by_account.items(): + for currency_id, lines in by_partner.items(): + currency = Currency.browse(currency_id).with_context( + date=self.revaluation_date + ) + + diff_balances = self._compute_unrealized_currency_gl( + currency, lines + ) + revaluations[account_id][partner_id][currency_id].update( + diff_balances + ) + + # Create entries only after all computation have been done + created_ids = [] + for account_id, by_account in revaluations.items(): + account = Account.browse(account_id) + + for partner_id, by_partner in by_account.items(): + for currency_id, lines in by_partner.items(): + currency = Currency.browse(currency_id) + + adj_balance = lines.get("unrealized_gain_loss", 0.0) + if currency.is_zero(adj_balance): + continue + rate = lines.get("currency_rate", 0.0) + label = self._format_balance_adjustment_label( + self.label, account, currency, rate + ) + + new_ids = self._write_adjust_balance( + account, currency, partner_id, adj_balance, label, self, lines + ) + created_ids.extend(new_ids) + + if created_ids: + return { + "domain": [("id", "in", created_ids)], + "name": _("Created Revaluation Lines"), + "view_mode": "tree,form", + "auto_search": True, + "res_model": "account.move.line", + "view_id": False, + "search_view_id": False, + "type": "ir.actions.act_window", + } + else: + raise exceptions.UserError(_("No accounting entry has been posted.")) diff --git a/account_multicurrency_revaluation/wizard/wizard_currency_revaluation_view.xml b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation_view.xml new file mode 100644 index 00000000000..74773e78639 --- /dev/null +++ b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation_view.xml @@ -0,0 +1,83 @@ + + + + Currency revaluation + wizard.currency.revaluation + form + +
+ + + + + + + + + + + + +
%%(currency)s : Currency to be revaluated
+
%%(account)s : Account code for which the revaluation is applied"
+
%%(account_name)s : Account name for which the revaluation is applied"
+
%%(rate)s : Value of rate applied during revaluation
+ + These are all the accounts that will be revaluated upon clicking the Validate button. Initialized as the Accounts having the flag Allow Currency Revaluation set, but then manually changed if needed. + + + + +
+
+
+ + + + Currency Revaluation + ir.actions.act_window + wizard.currency.revaluation + form + new + + + + diff --git a/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py b/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py new file mode 100644 index 00000000000..0d3c007fbbd --- /dev/null +++ b/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py @@ -0,0 +1,92 @@ +# Copyright 2022 ForgeFlow S.L. (https://www.forgeflow.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import _, api, exceptions, fields, models + + +class WizardCurrencyRevaluation(models.TransientModel): + _name = "wizard.reverse.currency.revaluation" + _description = "Reverse Currency Revaluation Wizard" + + @api.model + def _get_default_journal_id(self): + return self.env.company.currency_reval_journal_id + + revaluation_interval_start_date = fields.Date( + string="Revaluation Start Date", + help="All entries revaluated on or after this date will be taken into account.", + ) + revaluation_interval_end_date = fields.Date( + string="Revaluation End Date", + help="All entries revaluated on or before this date will be taken into account.", + ) + + reverse_posting_date = fields.Date( + string="Reverse Entries Accounting Date", + help="Date that will be assigned to the reverse entries created.", + ) + + journal_id = fields.Many2one( + comodel_name="account.journal", + string="Journal", + domain=[("type", "=", "general")], + help="You can set the default journal in company settings.", + required=True, + default=lambda self: self._get_default_journal_id(), + ) + + entries_to_reverse_ids = fields.Many2many( + comodel_name="account.move", + string="Entries to reverse", + help="The revaluated entries that will be reversed.", + ) + + @api.onchange("revaluation_interval_start_date", "revaluation_interval_end_date") + def onchange_revaluation_interval_dates(self): + self.ensure_one() + account_move_model = self.env["account.move"] + company_id = self.journal_id.company_id.id or self.env.company.id + domain = [ + ("revaluation_to_reverse", "=", True), + ("state", "=", "posted"), + ("company_id", "=", company_id), + ] + if self.revaluation_interval_start_date: + domain += [("date", ">=", self.revaluation_interval_start_date)] + if self.revaluation_interval_end_date: + domain += [("date", "<=", self.revaluation_interval_end_date)] + entries = account_move_model.search(domain) + final_entries = account_move_model + for entry in entries: + reverse_entry = account_move_model.search( + [("reversed_entry_id", "=", entry.id)], limit=1 + ) + if not reverse_entry: + final_entries += entry + self.entries_to_reverse_ids = final_entries + + def reverse_revaluate_currency(self): + entries = self.entries_to_reverse_ids + created_entries = entries._reverse_moves() + vals = {"revaluation_reversed": True, "revaluation_to_reverse": False} + if self.reverse_posting_date: + vals.update({"date": self.reverse_posting_date}) + created_entries.write(vals) + if self.journal_id.company_id.auto_post_entries: + for entry in created_entries: + entry.post() + # Mark entries reversed as not to be reversed anymore + entries.write({"revaluation_to_reverse": False}) + if created_entries: + return { + "domain": [("id", "in", created_entries.ids)], + "name": _("Reverse Revaluation Entries"), + "view_mode": "tree,form", + "auto_search": True, + "res_model": "account.move", + "view_id": False, + "search_view_id": False, + "type": "ir.actions.act_window", + } + else: + raise exceptions.Warning(_("No accounting entry has been posted.")) diff --git a/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation_view.xml b/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation_view.xml new file mode 100644 index 00000000000..6cb0bda4851 --- /dev/null +++ b/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation_view.xml @@ -0,0 +1,67 @@ + + + + Reverse Currency Revaluation + wizard.reverse.currency.revaluation + form + +
+ For all revaluated entries created during the period defined, a reverse entry will be created in the system. These entries will have the invoice date as the date defined here as well. If there is no reverse posting date, for each entry, the invoice date will be the first day of the next month of the entry date. + + The revaluation date of an entry that got revaluated is the date that the process that created the entry run. + + + + + + + + + + + + + + + + + + + + +
+
+
+ + + + Reverse Currency Revaluation + ir.actions.act_window + wizard.reverse.currency.revaluation + form + new + + + From 56e19cfd3d81b3908262c160bf93b9a2830d77b0 Mon Sep 17 00:00:00 2001 From: Aleksander Milinkevich Date: Thu, 28 Mar 2024 17:32:26 +0100 Subject: [PATCH 2/6] [IMP] mig-account_multicurrency_revaluation: pre-commit auto fixes --- account_multicurrency_revaluation/README.rst | 130 +++++++++--------- .../pyproject.toml | 3 + .../readme/CONFIGURE.md | 36 +++++ .../readme/CONFIGURE.rst | 41 ------ .../readme/CONTRIBUTORS.md | 22 +++ .../readme/CONTRIBUTORS.rst | 25 ---- .../readme/{CREDITS.rst => CREDITS.md} | 2 +- .../readme/DESCRIPTION.md | 3 + .../readme/DESCRIPTION.rst | 3 - .../readme/USAGE.md | 6 + .../readme/USAGE.rst | 6 - .../report/currency_unrealized_report.py | 2 +- .../static/description/index.html | 33 ++--- .../wizard/wizard_currency_revaluation.py | 1 - 14 files changed, 157 insertions(+), 156 deletions(-) create mode 100644 account_multicurrency_revaluation/pyproject.toml create mode 100644 account_multicurrency_revaluation/readme/CONFIGURE.md delete mode 100644 account_multicurrency_revaluation/readme/CONFIGURE.rst create mode 100644 account_multicurrency_revaluation/readme/CONTRIBUTORS.md delete mode 100644 account_multicurrency_revaluation/readme/CONTRIBUTORS.rst rename account_multicurrency_revaluation/readme/{CREDITS.rst => CREDITS.md} (83%) create mode 100644 account_multicurrency_revaluation/readme/DESCRIPTION.md delete mode 100644 account_multicurrency_revaluation/readme/DESCRIPTION.rst create mode 100644 account_multicurrency_revaluation/readme/USAGE.md delete mode 100644 account_multicurrency_revaluation/readme/USAGE.rst diff --git a/account_multicurrency_revaluation/README.rst b/account_multicurrency_revaluation/README.rst index b45fed6d4e4..e56c9f3f365 100644 --- a/account_multicurrency_revaluation/README.rst +++ b/account_multicurrency_revaluation/README.rst @@ -17,20 +17,20 @@ Multicurrency revaluation :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github - :target: https://github.com/OCA/account-closing/tree/16.0/account_multicurrency_revaluation + :target: https://github.com/OCA/account-closing/tree/17.0/account_multicurrency_revaluation :alt: OCA/account-closing .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_multicurrency_revaluation + :target: https://translation.odoo-community.org/projects/account-closing-17-0/account-closing-17-0-account_multicurrency_revaluation :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png - :target: https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=16.0 + :target: https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=17.0 :alt: Try me on Runboat |badge1| |badge2| |badge3| |badge4| |badge5| -This module was written to extend the functionality of the accounting module to -support the multicurrency and to allow you to generate automatically -revaluation journal entries. +This module was written to extend the functionality of the accounting +module to support the multicurrency and to allow you to generate +automatically revaluation journal entries. **Table of contents** @@ -40,57 +40,61 @@ revaluation journal entries. Configuration ============= -Due to the various legislation according the country, in the Accounting settings -you can set the way you want to generate revaluation journal entries. +Due to the various legislation according the country, in the Accounting +settings you can set the way you want to generate revaluation journal +entries. -The user that can access to the edition of the 'Provision B.S loss account' and -'Provision P&L accounts' need to be in the security group +The user that can access to the edition of the 'Provision B.S loss +account' and 'Provision P&L accounts' need to be in the security group 'Additional provisioning entries posting'. Please, find below advised account settings for 3 countries: For UK (Revaluation) -~~~~~~~~~~~~~~~~~~~~ +-------------------- + (l10n_uk Chart of account) :: - LOSS GAIN - Revaluation account [7700] [7700] - Provision B.S account [ ] [ ] - Provision P&L account [ ] [ ] + LOSS GAIN + Revaluation account [7700] [7700] + Provision B.S account [ ] [ ] + Provision P&L account [ ] [ ] For CH (Provision) -~~~~~~~~~~~~~~~~~~ +------------------ + (l10n_ch Chart of account) :: - LOSS GAIN - Revaluation account [ ] [ ] - Provision B.S account [2331] [2331] - Provision P&L account [3906] [4906] + LOSS GAIN + Revaluation account [ ] [ ] + Provision B.S account [2331] [2331] + Provision P&L account [3906] [4906] For FR -~~~~~~ +------ + (l10n_fr Chart of account) :: - LOSS GAIN - Revaluation account [ 476] [ 477] - Provision B.S account [1515] [ ] - Provision P&L account [6865] [ ] + LOSS GAIN + Revaluation account [ 476] [ 477] + Provision B.S account [1515] [ ] + Provision P&L account [6865] [ ] Usage ===== To use this module, you need to: -* Check *Allow currency revaluation* on accounts you want to revaluate. -* Open the wizard 'Invoicing > Reporting > Closing Entries > Currency Revaluation Report' to generate the - revaluation journal entries. It adjusts account balance having - *Allow currency revaluation* checked. +- Check *Allow currency revaluation* on accounts you want to revaluate. +- Open the wizard 'Invoicing > Reporting > Closing Entries > Currency + Revaluation Report' to generate the revaluation journal entries. It + adjusts account balance having *Allow currency revaluation* checked. Bug Tracker =========== @@ -98,7 +102,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -106,48 +110,50 @@ Credits ======= Authors -~~~~~~~ +------- * Camptocamp Contributors -~~~~~~~~~~~~ - -* Alexandre Fayolle -* Alexis de Lattre -* Frédéric Clementi -* Guewen Baconnier @ Camptocamp -* Joel Grand-Guillaume -* Kinner Vachhani -* Matt Choplin -* Matthieu Dietrich -* moylop260 -* Stéphane Bidoul -* Vincent Renaville -* Yannick Vaucher -* Akim Juillerat -* `CorporateHub `_: - - * Alexey Pelykh -* `Tecnativa `_: - - * Pedro M. Baeza - * Ernesto Tejeda -* Phuc (Tran Thanh) -* `ForgeFlow `_: - - * Jordi Masvidal - * Guillem Casassas +------------ + +- Alexandre Fayolle +- Alexis de Lattre +- Frédéric Clementi +- Guewen Baconnier @ Camptocamp +- Joel Grand-Guillaume +- Kinner Vachhani +- Matt Choplin +- Matthieu Dietrich +- moylop260 +- Stéphane Bidoul +- Vincent Renaville +- Yannick Vaucher +- Akim Juillerat +- `CorporateHub `__: + + - Alexey Pelykh + +- `Tecnativa `__: + + - Pedro M. Baeza + - Ernesto Tejeda + +- Phuc (Tran Thanh) +- `ForgeFlow `__: + + - Jordi Masvidal + - Guillem Casassas Other credits -~~~~~~~~~~~~~ +------------- The development of this module has been financially supported by: -* Camptocamp +- Camptocamp Maintainers -~~~~~~~~~~~ +----------- This module is maintained by the OCA. @@ -159,6 +165,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/account-closing `_ project on GitHub. +This module is part of the `OCA/account-closing `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_multicurrency_revaluation/pyproject.toml b/account_multicurrency_revaluation/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/account_multicurrency_revaluation/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/account_multicurrency_revaluation/readme/CONFIGURE.md b/account_multicurrency_revaluation/readme/CONFIGURE.md new file mode 100644 index 00000000000..09fa20c6bf4 --- /dev/null +++ b/account_multicurrency_revaluation/readme/CONFIGURE.md @@ -0,0 +1,36 @@ +Due to the various legislation according the country, in the Accounting +settings you can set the way you want to generate revaluation journal +entries. + +The user that can access to the edition of the 'Provision B.S loss +account' and 'Provision P&L accounts' need to be in the security group +'Additional provisioning entries posting'. + +Please, find below advised account settings for 3 countries: + +## For UK (Revaluation) + +(l10n_uk Chart of account) + + LOSS GAIN + Revaluation account [7700] [7700] + Provision B.S account [ ] [ ] + Provision P&L account [ ] [ ] + +## For CH (Provision) + +(l10n_ch Chart of account) + + LOSS GAIN + Revaluation account [ ] [ ] + Provision B.S account [2331] [2331] + Provision P&L account [3906] [4906] + +## For FR + +(l10n_fr Chart of account) + + LOSS GAIN + Revaluation account [ 476] [ 477] + Provision B.S account [1515] [ ] + Provision P&L account [6865] [ ] diff --git a/account_multicurrency_revaluation/readme/CONFIGURE.rst b/account_multicurrency_revaluation/readme/CONFIGURE.rst deleted file mode 100644 index e84708bce74..00000000000 --- a/account_multicurrency_revaluation/readme/CONFIGURE.rst +++ /dev/null @@ -1,41 +0,0 @@ -Due to the various legislation according the country, in the Accounting settings -you can set the way you want to generate revaluation journal entries. - -The user that can access to the edition of the 'Provision B.S loss account' and -'Provision P&L accounts' need to be in the security group -'Additional provisioning entries posting'. - -Please, find below advised account settings for 3 countries: - -For UK (Revaluation) -~~~~~~~~~~~~~~~~~~~~ -(l10n_uk Chart of account) - -:: - - LOSS GAIN - Revaluation account [7700] [7700] - Provision B.S account [ ] [ ] - Provision P&L account [ ] [ ] - -For CH (Provision) -~~~~~~~~~~~~~~~~~~ -(l10n_ch Chart of account) - -:: - - LOSS GAIN - Revaluation account [ ] [ ] - Provision B.S account [2331] [2331] - Provision P&L account [3906] [4906] - -For FR -~~~~~~ -(l10n_fr Chart of account) - -:: - - LOSS GAIN - Revaluation account [ 476] [ 477] - Provision B.S account [1515] [ ] - Provision P&L account [6865] [ ] diff --git a/account_multicurrency_revaluation/readme/CONTRIBUTORS.md b/account_multicurrency_revaluation/readme/CONTRIBUTORS.md new file mode 100644 index 00000000000..0cd2c7ff988 --- /dev/null +++ b/account_multicurrency_revaluation/readme/CONTRIBUTORS.md @@ -0,0 +1,22 @@ +- Alexandre Fayolle +- Alexis de Lattre +- Frédéric Clementi +- Guewen Baconnier @ Camptocamp +- Joel Grand-Guillaume +- Kinner Vachhani +- Matt Choplin \<\> +- Matthieu Dietrich +- moylop260 +- Stéphane Bidoul +- Vincent Renaville +- Yannick Vaucher +- Akim Juillerat +- [CorporateHub](https://corporatehub.eu/): + - Alexey Pelykh \<\> +- [Tecnativa](https://www.tecnativa.com): + - Pedro M. Baeza + - Ernesto Tejeda +- Phuc (Tran Thanh) \<\> +- [ForgeFlow](https://www.forgeflow.com): + - Jordi Masvidal + - Guillem Casassas diff --git a/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst b/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst deleted file mode 100644 index ae797701383..00000000000 --- a/account_multicurrency_revaluation/readme/CONTRIBUTORS.rst +++ /dev/null @@ -1,25 +0,0 @@ -* Alexandre Fayolle -* Alexis de Lattre -* Frédéric Clementi -* Guewen Baconnier @ Camptocamp -* Joel Grand-Guillaume -* Kinner Vachhani -* Matt Choplin -* Matthieu Dietrich -* moylop260 -* Stéphane Bidoul -* Vincent Renaville -* Yannick Vaucher -* Akim Juillerat -* `CorporateHub `_: - - * Alexey Pelykh -* `Tecnativa `_: - - * Pedro M. Baeza - * Ernesto Tejeda -* Phuc (Tran Thanh) -* `ForgeFlow `_: - - * Jordi Masvidal - * Guillem Casassas diff --git a/account_multicurrency_revaluation/readme/CREDITS.rst b/account_multicurrency_revaluation/readme/CREDITS.md similarity index 83% rename from account_multicurrency_revaluation/readme/CREDITS.rst rename to account_multicurrency_revaluation/readme/CREDITS.md index f5cc070c78e..705d3b30cad 100644 --- a/account_multicurrency_revaluation/readme/CREDITS.rst +++ b/account_multicurrency_revaluation/readme/CREDITS.md @@ -1,3 +1,3 @@ The development of this module has been financially supported by: -* Camptocamp +- Camptocamp diff --git a/account_multicurrency_revaluation/readme/DESCRIPTION.md b/account_multicurrency_revaluation/readme/DESCRIPTION.md new file mode 100644 index 00000000000..29473d4b493 --- /dev/null +++ b/account_multicurrency_revaluation/readme/DESCRIPTION.md @@ -0,0 +1,3 @@ +This module was written to extend the functionality of the accounting +module to support the multicurrency and to allow you to generate +automatically revaluation journal entries. diff --git a/account_multicurrency_revaluation/readme/DESCRIPTION.rst b/account_multicurrency_revaluation/readme/DESCRIPTION.rst deleted file mode 100644 index 9a7bb24a613..00000000000 --- a/account_multicurrency_revaluation/readme/DESCRIPTION.rst +++ /dev/null @@ -1,3 +0,0 @@ -This module was written to extend the functionality of the accounting module to -support the multicurrency and to allow you to generate automatically -revaluation journal entries. diff --git a/account_multicurrency_revaluation/readme/USAGE.md b/account_multicurrency_revaluation/readme/USAGE.md new file mode 100644 index 00000000000..fe9a847daa8 --- /dev/null +++ b/account_multicurrency_revaluation/readme/USAGE.md @@ -0,0 +1,6 @@ +To use this module, you need to: + +- Check *Allow currency revaluation* on accounts you want to revaluate. +- Open the wizard 'Invoicing \> Reporting \> Closing Entries \> Currency + Revaluation Report' to generate the revaluation journal entries. It + adjusts account balance having *Allow currency revaluation* checked. diff --git a/account_multicurrency_revaluation/readme/USAGE.rst b/account_multicurrency_revaluation/readme/USAGE.rst deleted file mode 100644 index 335bab991b4..00000000000 --- a/account_multicurrency_revaluation/readme/USAGE.rst +++ /dev/null @@ -1,6 +0,0 @@ -To use this module, you need to: - -* Check *Allow currency revaluation* on accounts you want to revaluate. -* Open the wizard 'Invoicing > Reporting > Closing Entries > Currency Revaluation Report' to generate the - revaluation journal entries. It adjusts account balance having - *Allow currency revaluation* checked. diff --git a/account_multicurrency_revaluation/report/currency_unrealized_report.py b/account_multicurrency_revaluation/report/currency_unrealized_report.py index af41dabc8b8..728de1416cb 100644 --- a/account_multicurrency_revaluation/report/currency_unrealized_report.py +++ b/account_multicurrency_revaluation/report/currency_unrealized_report.py @@ -5,7 +5,7 @@ from odoo import api, models -class ShellAccount(object): +class ShellAccount: """Small class that avoid to override account account object. diff --git a/account_multicurrency_revaluation/static/description/index.html b/account_multicurrency_revaluation/static/description/index.html index f1f6dd8dbbf..b426f413c2d 100644 --- a/account_multicurrency_revaluation/static/description/index.html +++ b/account_multicurrency_revaluation/static/description/index.html @@ -369,10 +369,10 @@

Multicurrency revaluation

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:563268e5e8e606af5d2980f03eba0dc7f344a31f5095bdcbbac296b14304a9c9 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

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

-

This module was written to extend the functionality of the accounting module to -support the multicurrency and to allow you to generate automatically -revaluation journal entries.

+

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

+

This module was written to extend the functionality of the accounting +module to support the multicurrency and to allow you to generate +automatically revaluation journal entries.

Table of contents

    @@ -395,17 +395,18 @@

    Multicurrency revaluation

Configuration

-

Due to the various legislation according the country, in the Accounting settings -you can set the way you want to generate revaluation journal entries.

-

The user that can access to the edition of the ‘Provision B.S loss account’ and -‘Provision P&L accounts’ need to be in the security group +

Due to the various legislation according the country, in the Accounting +settings you can set the way you want to generate revaluation journal +entries.

+

The user that can access to the edition of the ‘Provision B.S loss +account’ and ‘Provision P&L accounts’ need to be in the security group ‘Additional provisioning entries posting’.

Please, find below advised account settings for 3 countries:

For UK (Revaluation)

(l10n_uk Chart of account)

-                        LOSS    GAIN
+LOSS    GAIN
 Revaluation account    [7700]  [7700]
 Provision B.S account  [    ]  [    ]
 Provision P&L account  [    ]  [    ]
@@ -415,7 +416,7 @@ 
For UK (Revaluation)

 
For CH (Provision)

 
(l10n_ch Chart of account)

 
-                        LOSS    GAIN
+LOSS    GAIN
 Revaluation account    [    ]  [    ]
 Provision B.S account  [2331]  [2331]
 Provision P&L account  [3906]  [4906]
@@ -425,7 +426,7 @@ 
For CH (Provision)

 
For FR

 
(l10n_fr Chart of account)

 
-                        LOSS    GAIN
+LOSS    GAIN
 Revaluation account    [ 476]  [ 477]
 Provision B.S account  [1515]  [    ]
 Provision P&L account  [6865]  [    ]
@@ -437,9 +438,9 @@ 
Usage

 
To use this module, you need to:

 
    
 
  • Check Allow currency revaluation on accounts you want to revaluate.
    • 
-
  • Open the wizard ‘Invoicing > Reporting > Closing Entries > Currency Revaluation Report’ to generate the
-revaluation journal entries. It adjusts account balance having
-Allow currency revaluation checked.
    • 
+
  • Open the wizard ‘Invoicing > Reporting > Closing Entries > Currency
+Revaluation Report’ to generate the revaluation journal entries. It
+adjusts account balance having Allow currency revaluation checked.
    •
@@ -447,7 +448,7 @@

Bug Tracker

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

+feedback.

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

@@ -505,7 +506,7 @@

Maintainers

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

-

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

+

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

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

diff --git a/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py index dec60278960..56c5af47946 100644 --- a/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py +++ b/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py @@ -91,7 +91,6 @@ def _create_move_and_lines( analytic_credit_acc_id=False, debit=False, ): - base_move = { "journal_id": form.journal_id.id, "date": form.revaluation_date, From dfd8d54fe2f7f4cbd815112c2e142111bf864670 Mon Sep 17 00:00:00 2001 From: Aleksander Milinkevich Date: Thu, 28 Mar 2024 17:46:12 +0100 Subject: [PATCH 3/6] [MIG] account_multicurrency_revaluation: v16 -> v17 --- account_multicurrency_revaluation/README.rst | 1 + .../__manifest__.py | 2 +- .../demo/account_demo.xml | 2 +- .../demo/currency_demo.xml | 2 +- .../model/account.py | 2 +- .../readme/CONTRIBUTORS.md | 1 + .../report/report.xml | 2 +- .../report/unrealized_currency_gain_loss.xml | 2 +- .../security/security.xml | 2 +- .../static/description/index.html | 1 + .../tests/common.py | 3 + .../tests/test_account_account.py | 7 +- .../tests/test_currency_revaluation.py | 71 +++++++++---------- .../tests/test_currency_revaluation_report.py | 4 +- .../views/account_move_line_views.xml | 6 +- .../views/account_move_views.xml | 7 +- .../views/account_view.xml | 2 +- .../print_currency_unrealized_report_view.xml | 2 +- .../wizard_currency_revaluation_view.xml | 2 +- ...zard_reverse_currency_revaluation_view.xml | 2 +- 20 files changed, 62 insertions(+), 61 deletions(-) create mode 100644 account_multicurrency_revaluation/tests/common.py diff --git a/account_multicurrency_revaluation/README.rst b/account_multicurrency_revaluation/README.rst index e56c9f3f365..7563906510b 100644 --- a/account_multicurrency_revaluation/README.rst +++ b/account_multicurrency_revaluation/README.rst @@ -130,6 +130,7 @@ Contributors - Vincent Renaville - Yannick Vaucher - Akim Juillerat +- Aleksander Milinkevich - `CorporateHub `__: - Alexey Pelykh diff --git a/account_multicurrency_revaluation/__manifest__.py b/account_multicurrency_revaluation/__manifest__.py index e0f66f2bfd0..db8d68a882c 100644 --- a/account_multicurrency_revaluation/__manifest__.py +++ b/account_multicurrency_revaluation/__manifest__.py @@ -3,7 +3,7 @@ { "name": "Multicurrency revaluation", - "version": "16.0.1.0.1", + "version": "17.0.1.0.0", "category": "Finance", "summary": "Manage revaluation for multicurrency environment", "author": "Camptocamp, Odoo Community Association (OCA)", diff --git a/account_multicurrency_revaluation/demo/account_demo.xml b/account_multicurrency_revaluation/demo/account_demo.xml index db7d29ee885..0563bd85c57 100644 --- a/account_multicurrency_revaluation/demo/account_demo.xml +++ b/account_multicurrency_revaluation/demo/account_demo.xml @@ -1,4 +1,4 @@ - + Revaluation Company diff --git a/account_multicurrency_revaluation/demo/currency_demo.xml b/account_multicurrency_revaluation/demo/currency_demo.xml index c147f82062f..5054a9e7165 100644 --- a/account_multicurrency_revaluation/demo/currency_demo.xml +++ b/account_multicurrency_revaluation/demo/currency_demo.xml @@ -1,4 +1,4 @@ - + diff --git a/account_multicurrency_revaluation/model/account.py b/account_multicurrency_revaluation/model/account.py index 5fa830e2bb0..fb6d0fdea8a 100644 --- a/account_multicurrency_revaluation/model/account.py +++ b/account_multicurrency_revaluation/model/account.py @@ -125,7 +125,7 @@ def write(self, vals): ) ) ) - return super(AccountAccount, self).write(vals) + return super().write(vals) def _get_revaluation_account_types(self): return [ diff --git a/account_multicurrency_revaluation/readme/CONTRIBUTORS.md b/account_multicurrency_revaluation/readme/CONTRIBUTORS.md index 0cd2c7ff988..71fe24c615a 100644 --- a/account_multicurrency_revaluation/readme/CONTRIBUTORS.md +++ b/account_multicurrency_revaluation/readme/CONTRIBUTORS.md @@ -11,6 +11,7 @@ - Vincent Renaville - Yannick Vaucher - Akim Juillerat +- Aleksander Milinkevich - [CorporateHub](https://corporatehub.eu/): - Alexey Pelykh \<\> - [Tecnativa](https://www.tecnativa.com): diff --git a/account_multicurrency_revaluation/report/report.xml b/account_multicurrency_revaluation/report/report.xml index 5bd88b9e8af..e6ab7a163bb 100644 --- a/account_multicurrency_revaluation/report/report.xml +++ b/account_multicurrency_revaluation/report/report.xml @@ -1,4 +1,4 @@ - + diff --git a/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml b/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml index 56b87a1f627..bdf79aa7508 100644 --- a/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml +++ b/account_multicurrency_revaluation/report/unrealized_currency_gain_loss.xml @@ -1,4 +1,4 @@ - +