Initial commit: Odoo 18.0-20251222 extra-addons
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137
account_cash_deposit/README.rst
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137
account_cash_deposit/README.rst
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====================
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Account Cash Deposit
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====================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:eeb1af4f62db4b87b72d28b768e211d23bf15f3268935b098df5d017e45e4f88
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-tools/tree/18.0/account_cash_deposit
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:alt: OCA/account-financial-tools
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-financial-tools-18-0/account-financial-tools-18-0-account_cash_deposit
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module adds support for **cash deposits at the bank**. It also
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supports the other way around: **ordering cash at the bank**. It allows
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to declare the kind of cash you want to deposit (or order): bank notes,
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coins and coin rolls and the quantity for each of them. Coins are rarely
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used, because most banks only allow to deposit/order coin rolls.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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First, for each currency of your cash boxes, you must define the bank
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notes and coin rolls for that currency (coin rolls are often
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standardised by the Central Bank). You can also definie the coins, but
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it's not useful if your bank only accept coin rolls and not coins.
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|image1|
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To save time for new users, this module provides the bank notes, coins
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and coin rolls for several currencies (EUR, USD, CAD, etc.). If it is
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not the case for your currency, it would be very nice of you to
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contribute it (you can use the file
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*account_cash_deposit/data/cash_unit_eur.xml* as an example).
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To save time when encoding the cash deposits/orders, you can set the
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parameter *Auto Create* on the bank notes and/or coin rolls that you use
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very often.
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On the Accounting configuration page, in the section *Bank & Cash*, the
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*Inter-Banks Transfer Account* must be configured.
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.. |image1| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/18.0/account_cash_deposit/static/description/currency_form_view.png
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Usage
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=====
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To create a new cash **deposit**, go to the menu *Invoicing > Accounting
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> Miscellaneous > Cash Deposits* and click on *Create*: select the
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currency, the cash box from which you will take the cash out and the
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bank journal corresponding to the bank account on which you want to
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deposit the cash. Then create/edit lines to enter the quantity for each
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kind of bank note and coin rolls. Then, you can print a PDF report
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designed to be a kind of delivery report for the cash. Upon validation,
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Odoo will generate a journal entry in the cash journal that:
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- credits the cash account,
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- debits the inter-banks transfer account.
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|Screenshot|
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The process is very similar when **ordering** cash but you have to use
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another menu entry: menu *Invoicing > Accounting > Miscellaneous > Cash
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Orders*. Select the currency, the cash box that will receive the cash
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and the bank account from which the bank will take the money.
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Create/edit lines to enter the details of your order (bank notes, coin
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rolls). Then, you can confirm the order and print a PDF report designed
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to be sent to your bank as a cash order. Eventually, when the bank
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delivers the cash to you, you should validate the cash order and Odoo
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will generate a journal entry in the cash journal that:
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- debits the cash account,
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- credits the inter-banks transfer account.
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.. |Screenshot| image:: https://raw.githubusercontent.com/OCA/account-financial-tools/18.0/account_cash_deposit/static/description/cash_deposit_form.png
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_cash_deposit%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Akretion
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Contributors
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------------
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- Alexis de Lattre <alexis.delattre@akretion.com>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/18.0/account_cash_deposit>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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2
account_cash_deposit/__init__.py
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account_cash_deposit/__init__.py
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from . import models
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from . import wizards
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30
account_cash_deposit/__manifest__.py
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account_cash_deposit/__manifest__.py
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# Copyright 2022 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Cash Deposit",
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"version": "18.0.1.0.0",
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"category": "Accounting",
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"license": "AGPL-3",
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"summary": "Manage cash deposits and cash orders",
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"author": "Akretion, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/account-financial-tools",
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"depends": ["account"],
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"data": [
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"security/ir.model.access.csv",
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"security/security.xml",
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"report/report.xml",
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"report/report_cashdeposit.xml",
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"wizards/account_cash_order_reception_view.xml",
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"data/sequence.xml",
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"data/cash_unit_eur.xml",
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"data/cash_unit_usd.xml",
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"data/cash_unit_chf.xml",
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"data/cash_unit_cad.xml",
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"views/account_cash_deposit.xml",
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"views/cash_unit.xml",
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"views/res_currency.xml",
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],
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"installable": True,
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}
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95
account_cash_deposit/data/cash_unit_cad.xml
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95
account_cash_deposit/data/cash_unit_cad.xml
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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Copyright 2022 Akretion France (http://www.akretion.com/)
|
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo noupdate="1">
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<record id="cad_note_100" model="cash.unit">
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<field name="currency_id" ref="base.CAD" />
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<field name="cash_type">note</field>
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<field name="value">100</field>
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</record>
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<record id="cad_note_50" model="cash.unit">
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<field name="currency_id" ref="base.CAD" />
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<field name="cash_type">note</field>
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<field name="value">50</field>
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<field name="auto_create">deposit</field>
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</record>
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<record id="cad_note_20" model="cash.unit">
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<field name="currency_id" ref="base.CAD" />
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<field name="cash_type">note</field>
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<field name="value">20</field>
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<field name="auto_create">deposit</field>
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</record>
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<record id="cad_note_10" model="cash.unit">
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<field name="currency_id" ref="base.CAD" />
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<field name="cash_type">note</field>
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<field name="value">10</field>
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<field name="auto_create">deposit</field>
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</record>
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<record id="cad_note_5" model="cash.unit">
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||||
<field name="currency_id" ref="base.CAD" />
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<field name="cash_type">note</field>
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<field name="value">5</field>
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<field name="auto_create">deposit</field>
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</record>
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<record id="cad_coin_2" model="cash.unit">
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||||
<field name="currency_id" ref="base.CAD" />
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||||
<field name="cash_type">coin</field>
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||||
<field name="value">2</field>
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||||
</record>
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||||
<record id="cad_coin_1" model="cash.unit">
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||||
<field name="currency_id" ref="base.CAD" />
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<field name="cash_type">coin</field>
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||||
<field name="value">1</field>
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||||
</record>
|
||||
<record id="cad_coin_cents_25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coin</field>
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||||
<field name="value">0.25</field>
|
||||
</record>
|
||||
<record id="cad_coin_cents_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.1</field>
|
||||
</record>
|
||||
<record id="cad_coin_cents_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.05</field>
|
||||
</record>
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||||
<!-- Info source for coin rolls:
|
||||
https://en.wikipedia.org/wiki/Coin_wrapper#Canada
|
||||
-->
|
||||
<record id="cad_coinroll_2x25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">2</field>
|
||||
<field name="coinroll_qty">25</field>
|
||||
</record>
|
||||
<record id="cad_coinroll_1x25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">1</field>
|
||||
<field name="coinroll_qty">25</field>
|
||||
</record>
|
||||
<record id="cad_coinroll_cents_25x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.25</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="cad_coinroll_cents_10x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.1</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="cad_coinroll_cents_5x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CAD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.05</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
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</odoo>
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120
account_cash_deposit/data/cash_unit_chf.xml
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account_cash_deposit/data/cash_unit_chf.xml
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<?xml version="1.0" encoding="utf-8" ?>
|
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<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="chf_note_1000" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">1000</field>
|
||||
</record>
|
||||
<record id="chf_note_200" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">200</field>
|
||||
</record>
|
||||
<record id="chf_note_100" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">100</field>
|
||||
</record>
|
||||
<record id="chf_note_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">50</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="chf_note_20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">20</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="chf_note_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">10</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="chf_coin_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">5</field>
|
||||
</record>
|
||||
<record id="chf_coin_2" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">2</field>
|
||||
</record>
|
||||
<record id="chf_coin_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">1</field>
|
||||
</record>
|
||||
<record id="chf_coin_cents_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.5</field>
|
||||
</record>
|
||||
<record id="chf_coin_cents_20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.2</field>
|
||||
</record>
|
||||
<record id="chf_coin_cents_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.1</field>
|
||||
</record>
|
||||
<record id="chf_coin_cents_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.05</field>
|
||||
</record>
|
||||
<!-- Info source for coin rolls:
|
||||
https://www.snb.ch/fr/mmr/reference/coin_deliveries/source/coin_deliveries.fr.pdf -->
|
||||
<record id="chf_coinroll_5x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">5</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_2x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">2</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_1x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">1</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_cents_50x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.5</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_cents_20x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.2</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_cents_10x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.1</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="chf_coinroll_cents_5x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.CHF" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.05</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
</odoo>
|
||||
137
account_cash_deposit/data/cash_unit_eur.xml
Executable file
137
account_cash_deposit/data/cash_unit_eur.xml
Executable file
@@ -0,0 +1,137 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="eur_note_500" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">500</field>
|
||||
</record>
|
||||
<record id="eur_note_200" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">200</field>
|
||||
</record>
|
||||
<record id="eur_note_100" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">100</field>
|
||||
</record>
|
||||
<record id="eur_note_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">50</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="eur_note_20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">20</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="eur_note_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">10</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="eur_note_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">5</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="eur_coin_2" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">2</field>
|
||||
</record>
|
||||
<record id="eur_coin_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">1</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.5</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.2</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.1</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.05</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_2" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.02</field>
|
||||
</record>
|
||||
<record id="eur_coin_cents_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.01</field>
|
||||
</record>
|
||||
<!-- Info source for coin rolls:
|
||||
https://www.banque-france.fr/sites/default/files/media/2019/07/03/annexe_ndeg3_caracteristiques-des-conditionnements-des-monnaies.pdf -->
|
||||
<record id="eur_coinroll_2x25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">2</field>
|
||||
<field name="coinroll_qty">25</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_1x25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">1</field>
|
||||
<field name="coinroll_qty">25</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_50x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.5</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_20x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.2</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_10x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.1</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_5x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.05</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_2x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.02</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="eur_coinroll_cents_1x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.EUR" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.01</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
</odoo>
|
||||
118
account_cash_deposit/data/cash_unit_usd.xml
Executable file
118
account_cash_deposit/data/cash_unit_usd.xml
Executable file
@@ -0,0 +1,118 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="usd_note_100" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">100</field>
|
||||
</record>
|
||||
<record id="usd_note_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">50</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="usd_note_20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">20</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="usd_note_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">10</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="usd_note_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">5</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="usd_note_2" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">2</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
<record id="usd_note_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">note</field>
|
||||
<field name="value">1</field>
|
||||
<field name="auto_create">deposit</field>
|
||||
</record>
|
||||
|
||||
<record id="usd_coin_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">1</field>
|
||||
</record>
|
||||
<record id="usd_coin_cents_50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.5</field>
|
||||
</record>
|
||||
<record id="usd_coin_cents_25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.25</field>
|
||||
</record>
|
||||
<record id="usd_coin_cents_10" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.1</field>
|
||||
</record>
|
||||
<record id="usd_coin_cents_5" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.05</field>
|
||||
</record>
|
||||
<record id="usd_coin_cents_1" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coin</field>
|
||||
<field name="value">0.01</field>
|
||||
</record>
|
||||
<!-- Info source for coin rolls:
|
||||
https://en.wikipedia.org/wiki/Coin_wrapper#United_States -->
|
||||
<record id="usd_coinroll_1x25" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">1</field>
|
||||
<field name="coinroll_qty">25</field>
|
||||
</record>
|
||||
<record id="usd_coinroll_cents_50x20" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.5</field>
|
||||
<field name="coinroll_qty">20</field>
|
||||
</record>
|
||||
<record id="usd_coinroll_cents_25x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.25</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="usd_coinroll_cents_10x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.1</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
<record id="usd_coinroll_cents_5x40" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.05</field>
|
||||
<field name="coinroll_qty">40</field>
|
||||
</record>
|
||||
<record id="usd_coinroll_cents_1x50" model="cash.unit">
|
||||
<field name="currency_id" ref="base.USD" />
|
||||
<field name="cash_type">coinroll</field>
|
||||
<field name="value">0.01</field>
|
||||
<field name="coinroll_qty">50</field>
|
||||
</record>
|
||||
</odoo>
|
||||
22
account_cash_deposit/data/sequence.xml
Executable file
22
account_cash_deposit/data/sequence.xml
Executable file
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="account_cash_deposit_sequence" model="ir.sequence">
|
||||
<field name="name">Account Cash Deposit</field>
|
||||
<field name="code">account.cash.deposit</field>
|
||||
<field name="prefix">CASH-DEP-</field>
|
||||
<field name="padding">3</field>
|
||||
<field name="company_id" eval="False" />
|
||||
</record>
|
||||
<record id="account_cash_order_sequence" model="ir.sequence">
|
||||
<field name="name">Account Cash Order</field>
|
||||
<field name="code">account.cash.order</field>
|
||||
<field name="prefix">CASH-ORDER-</field>
|
||||
<field name="padding">3</field>
|
||||
<field name="company_id" eval="False" />
|
||||
</record>
|
||||
</odoo>
|
||||
684
account_cash_deposit/i18n/account_cash_deposit.pot
Executable file
684
account_cash_deposit/i18n/account_cash_deposit.pot
Executable file
@@ -0,0 +1,684 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0\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_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "%s has already been credited/debited on the bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit
|
||||
msgid ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and"
|
||||
" '-draft' or '')"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Loose Coins:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Order Date:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Total:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique
|
||||
msgid ""
|
||||
"A cash deposit/order with this reference already exists in this company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique
|
||||
msgid "A line already exists for this cash unit."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid "Auto Create"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Back to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Debit:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank:"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both
|
||||
msgid "Both"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Cash Box"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit
|
||||
msgid "Cash Deposit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line
|
||||
msgid "Cash Deposit Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit
|
||||
msgid "Cash Deposit/Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu
|
||||
msgid "Cash Deposits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order
|
||||
msgid "Cash Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception
|
||||
msgid "Cash Order Reception"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu
|
||||
msgid "Cash Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Cash Received"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date
|
||||
msgid "Cash Reception Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_cash_unit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Cash Unit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form
|
||||
msgid "Cash Units"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
msgid "Cash reception confirmed on %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin
|
||||
msgid "Coin"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "Coin Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll
|
||||
msgid "Coin Roll"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Confirm Cash Reception"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_res_currency
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit
|
||||
msgid "Deposit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/cash_unit.py:0
|
||||
msgid "For a coin roll, the coin quantity must be strictly positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid ""
|
||||
"If set, a line for this cash unit will be created by default on a new cash "
|
||||
"deposit or a new cash order or both."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid ""
|
||||
"If your bank has a coin counting machine, enter the total amount of coins "
|
||||
"counted by the machine instead of creating a line for each type of coin."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid "Loose Coin Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid ""
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not in the selected "
|
||||
"currency %(currency)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type
|
||||
msgid "Operation Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date
|
||||
msgid "Order Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The %s is not in draft state, so you cannot delete it."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
msgid "The Cash Reception Date (%s) is in the future."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The Inter-Banks Transfer Account is not configured."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive
|
||||
msgid "The coin quantity must be positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive
|
||||
msgid "The loose coin amount must be positive or null."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive
|
||||
msgid "The quantity must be positive or null."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The total amount of %s is zero."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive
|
||||
msgid "The value must be strictly positive."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "This field should never be modified."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value
|
||||
msgid ""
|
||||
"This field should never be modified. For a coin roll, you must enter the "
|
||||
"value of the coin."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order
|
||||
msgid "Tree Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date
|
||||
msgid "Used as date for the journal entry."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid ""
|
||||
"You must delete cash lines that are linked to a currency other than %s."
|
||||
msgstr ""
|
||||
718
account_cash_deposit/i18n/es.po
Executable file
718
account_cash_deposit/i18n/es.po
Executable file
@@ -0,0 +1,718 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-09-20 17:47+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\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_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "%s has already been credited/debited on the bank account."
|
||||
msgstr "%s ya se ha abonado/debitado en la cuenta bancaria."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit
|
||||
msgid ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
msgstr ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "<strong>Divisa:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr "<strong>Fecha:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Loose Coins:</strong>"
|
||||
msgstr "<strong>Monedas perdidas:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Order Date:</strong>"
|
||||
msgstr "<strong>Fecha de pedido:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Total:</strong>"
|
||||
msgstr "<strong>Total:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique
|
||||
msgid ""
|
||||
"A cash deposit/order with this reference already exists in this company."
|
||||
msgstr ""
|
||||
"En esta empresa ya existe un depósito en efectivo/pedido con esta referencia."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique
|
||||
msgid "A line already exists for this cash unit."
|
||||
msgstr "Ya existe una línea para esta unidad de caja."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Necesita Acción"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Actividades"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Decoración de actividad de excepción"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "Estado de la actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Icono para el tipo de actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Recuento de archivos adjuntos"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid "Auto Create"
|
||||
msgstr "Auto Crear"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Volver a borrador"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr "Número de cuenta bancaria a crédito:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Debit:"
|
||||
msgstr "Número de cuenta bancaria a débito:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank:"
|
||||
msgstr "Banco:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both
|
||||
msgid "Both"
|
||||
msgstr "Ambos"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Cash Box"
|
||||
msgstr "Caja de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit
|
||||
msgid "Cash Deposit"
|
||||
msgstr "Depósito en efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line
|
||||
msgid "Cash Deposit Lines"
|
||||
msgstr "Líneas de Depósito en efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit
|
||||
msgid "Cash Deposit/Order"
|
||||
msgstr "Depósito en Efectivo/Orden"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu
|
||||
msgid "Cash Deposits"
|
||||
msgstr "Depósitos en efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order
|
||||
msgid "Cash Order"
|
||||
msgstr "Orden de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception
|
||||
msgid "Cash Order Reception"
|
||||
msgstr "Recepción de órdenes de pago en efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu
|
||||
msgid "Cash Orders"
|
||||
msgstr "Órdenes de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Cash Received"
|
||||
msgstr "Efectivo recibido"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date
|
||||
msgid "Cash Reception Date"
|
||||
msgstr "Fecha de recepción de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_cash_unit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Cash Unit"
|
||||
msgstr "Unidad de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form
|
||||
msgid "Cash Units"
|
||||
msgstr "Unidades de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
msgid "Cash reception confirmed on %s."
|
||||
msgstr "Recepción de efectivo confirmada en %s."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin
|
||||
msgid "Coin"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "Coin Quantity"
|
||||
msgstr "Cantidad de monedas"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll
|
||||
msgid "Coin Roll"
|
||||
msgstr "Rollo de monedas"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr "Companía"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Confirm Cash Reception"
|
||||
msgstr "Confirmar la recepción de efectivo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Confirm Order"
|
||||
msgstr "Confirmar pedido"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmada"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_res_currency
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit
|
||||
msgid "Deposit"
|
||||
msgstr "Depósito"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguidores"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguidores (socios)"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr "Icono de fuente impresionante, por ejemplo fa-tasks"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/cash_unit.py:0
|
||||
msgid "For a coin roll, the coin quantity must be strictly positive."
|
||||
msgstr ""
|
||||
"Para lanzar una moneda, la cantidad de monedas debe ser estrictamente "
|
||||
"positiva."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupado por"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Tiene mensaje"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Icono"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "icono para indicar una actividad por excepción."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si está marcada, nuevos mensajes requieren su atención."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Si está marcada, algunos mensajes tienen un error de entrega."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid ""
|
||||
"If set, a line for this cash unit will be created by default on a new cash "
|
||||
"deposit or a new cash order or both."
|
||||
msgstr ""
|
||||
"Si se establece, se creará por defecto una línea para esta unidad de caja en "
|
||||
"un nuevo ingreso en efectivo o en una nueva orden de caja, o en ambos."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid ""
|
||||
"If your bank has a coin counting machine, enter the total amount of coins "
|
||||
"counted by the machine instead of creating a line for each type of coin."
|
||||
msgstr ""
|
||||
"Si su banco dispone de una máquina contadora de monedas, introduzca la "
|
||||
"cantidad total de monedas contadas por la máquina en lugar de crear una "
|
||||
"línea para cada tipo de moneda."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Es Seguidor/a"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada diaria"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por última vez por"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualización el"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid "Loose Coin Amount"
|
||||
msgstr "Cantidad de monedas sueltas"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Error en entrega de mensaje"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Mensajes"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Fecha límite de mi actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Fecha Límite para la siguiente Actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Resumen de la Siguiente Actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Tipo de la Siguiente Actividad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de acciones"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Número de errores"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Número de mensajes con error de entrega"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid ""
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not in the selected "
|
||||
"currency %(currency)s."
|
||||
msgstr ""
|
||||
"En %(deposit)s, el libro de caja %(cash_journal)s no está en la moneda "
|
||||
"seleccionada %(currency)s."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type
|
||||
msgid "Operation Type"
|
||||
msgstr "Tipo de operación"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order
|
||||
msgid "Order"
|
||||
msgstr "Orden"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha del Pedido"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Parental"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Print"
|
||||
msgstr "Imprimir"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconciliado"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Usuario Responsable"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state
|
||||
msgid "Status"
|
||||
msgstr "Estados"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
"Estado en base a las actividades\n"
|
||||
"Atrasada: La fecha de vencimiento ya ha pasado\n"
|
||||
"Hoy: La fecha de la actividad es hoy\n"
|
||||
"Planificada: Actividades futuras."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Subtotal"
|
||||
msgstr "Sub total"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The %s is not in draft state, so you cannot delete it."
|
||||
msgstr "El %s no está en estado borrador, por lo que no puede borrarlo."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
msgid "The Cash Reception Date (%s) is in the future."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The Inter-Banks Transfer Account is not configured."
|
||||
msgstr "La cuenta de transferencia interbancaria no está configurada."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive
|
||||
msgid "The coin quantity must be positive."
|
||||
msgstr "La cantidad de monedas debe ser positiva."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive
|
||||
msgid "The loose coin amount must be positive or null."
|
||||
msgstr "La cantidad de monedas sueltas debe ser positiva o nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive
|
||||
msgid "The quantity must be positive or null."
|
||||
msgstr "La cantidad debe ser positiva o nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The total amount of %s is zero."
|
||||
msgstr "La cantidad total de %s es cero."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive
|
||||
msgid "The value must be strictly positive."
|
||||
msgstr "El valor debe ser estrictamente positivo."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "This field should never be modified."
|
||||
msgstr "Este campo no debe modificarse nunca."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value
|
||||
msgid ""
|
||||
"This field should never be modified. For a coin roll, you must enter the "
|
||||
"value of the coin."
|
||||
msgstr ""
|
||||
"Este campo no debe modificarse nunca. Para una tirada de moneda, debe "
|
||||
"introducir el valor de la moneda."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Importe Total"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value
|
||||
msgid "Total Value"
|
||||
msgstr "Valor total"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order
|
||||
msgid "Tree Order"
|
||||
msgstr "Orden del árbol"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Tipo (o clase) de actividad excepcional registrada."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date
|
||||
msgid "Used as date for the journal entry."
|
||||
msgstr "Se utiliza como fecha para la entrada diaria."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value
|
||||
msgid "Value"
|
||||
msgstr "Valor"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Mensajes de la página web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historial de la comunicación en la página web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "You must delete cash lines that are linked to a currency other than %s."
|
||||
msgstr ""
|
||||
"Debe eliminar las líneas de caja que estén vinculadas a una divisa distinta "
|
||||
"de %s."
|
||||
|
||||
#~ msgid "SMS Delivery error"
|
||||
#~ msgstr "Error en la entrega de sms"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última Modificación el"
|
||||
|
||||
#~ msgid "Main Attachment"
|
||||
#~ msgstr "Archivo adjunto principal"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Números de mensajes que requieren una acción"
|
||||
739
account_cash_deposit/i18n/fr.po
Executable file
739
account_cash_deposit/i18n/fr.po
Executable file
@@ -0,0 +1,739 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-03-03 11:19+0000\n"
|
||||
"PO-Revision-Date: 2023-06-09 00:10+0000\n"
|
||||
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "%s has already been credited/debited on the bank account."
|
||||
msgstr "%s a déjà été crédité/débité sur le compte bancaire."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit
|
||||
msgid ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
msgstr ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "<strong>Devise :</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr "<strong>Date :</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Loose Coins:</strong>"
|
||||
msgstr "<strong>Pièces en vrac :</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Order Date:</strong>"
|
||||
msgstr "<strong>Date de commande :</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Total:</strong>"
|
||||
msgstr "<strong>Total :</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique
|
||||
msgid ""
|
||||
"A cash deposit/order with this reference already exists in this company."
|
||||
msgstr ""
|
||||
"Une commande/remise d'espèces existe déjà avec cette référence dans la même "
|
||||
"société."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique
|
||||
msgid "A line already exists for this cash unit."
|
||||
msgstr "Une ligne existe déjà avec cette unité d'espèces."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Action requise"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Activités"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Style d'affichage de l'activité-alerte"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "État de l'activité"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Îcone du type d'activité"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivé"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Nombre de pièces jointes"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid "Auto Create"
|
||||
msgstr "Création automatique"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Remettre en brouillon"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr "Numéro de compte bancaire à créditer :"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Debit:"
|
||||
msgstr "Numéro de compte bancaire à débiter :"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank:"
|
||||
msgstr "Banque :"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both
|
||||
msgid "Both"
|
||||
msgstr "Les deux"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Cash Box"
|
||||
msgstr "Caisse"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit
|
||||
msgid "Cash Deposit"
|
||||
msgstr "Remise d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line
|
||||
msgid "Cash Deposit Lines"
|
||||
msgstr "Lignes de remise d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit
|
||||
msgid "Cash Deposit/Order"
|
||||
msgstr "Remise/commande d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu
|
||||
msgid "Cash Deposits"
|
||||
msgstr "Remises d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order
|
||||
msgid "Cash Order"
|
||||
msgstr "Commande d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception
|
||||
msgid "Cash Order Reception"
|
||||
msgstr "Réception de la commande d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu
|
||||
msgid "Cash Orders"
|
||||
msgstr "Commandes d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Cash Received"
|
||||
msgstr "Espèces reçues"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date
|
||||
msgid "Cash Reception Date"
|
||||
msgstr "Date de réception des espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_cash_unit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Cash Unit"
|
||||
msgstr "Unité d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form
|
||||
msgid "Cash Units"
|
||||
msgstr "Unités d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
msgid "Cash reception confirmed on %s."
|
||||
msgstr "Réception d'espèces confirmée le %s."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin
|
||||
msgid "Coin"
|
||||
msgstr "Pièce"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "Coin Quantity"
|
||||
msgstr "Quantité de pièces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll
|
||||
msgid "Coin Roll"
|
||||
msgstr "Rouleau de pièces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Confirm Cash Reception"
|
||||
msgstr "Confirmer la réception d'espèces"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Confirm Order"
|
||||
msgstr "Confirmer la commande"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmé"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_res_currency
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit
|
||||
msgid "Deposit"
|
||||
msgstr "Remise"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Done"
|
||||
msgstr "Terminé"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Abonnés"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Abonnés (partenaires)"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr "Îcone font-awesome, par exemple fa-task"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/cash_unit.py:0
|
||||
msgid "For a coin roll, the coin quantity must be strictly positive."
|
||||
msgstr ""
|
||||
"Pour un rouleau d'espèces, la quantité de pièces doit être strictement "
|
||||
"positive."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr "Grouper par"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "A un message"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Îcone"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "Îcone pour indiquer une activité-alerte"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Si activé, de nouveaux messages nécessitent votre attention."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Si activé, des messages ont une erreur d'envoi."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid ""
|
||||
"If set, a line for this cash unit will be created by default on a new cash "
|
||||
"deposit or a new cash order or both."
|
||||
msgstr ""
|
||||
"Si coché, une ligne sera créé par défault pour cette unité d'espèce sur les "
|
||||
"nouvelles remises d'espèce ou les nouvelles commandes d'espèces ou les deux."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid ""
|
||||
"If your bank has a coin counting machine, enter the total amount of coins "
|
||||
"counted by the machine instead of creating a line for each type of coin."
|
||||
msgstr ""
|
||||
"Si votre banque à une machine à compter les pièces, entrez le montant total "
|
||||
"de pièces comptées par la machine au lieu de créer une ligne pour chaque "
|
||||
"type de pièces."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Est abonné"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière mise à jour par"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid "Loose Coin Amount"
|
||||
msgstr "Montant des pièces en vrac"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Erreur d'envoi du message"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Date butoir de l'activité"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Date butoir de l'activité suivante"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Résumé de l'activité suivante"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Type de l'activité suivante"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note
|
||||
msgid "Note"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Nombre d'actions"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Nombre d'erreurs"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Nombre de messages en échec d'envoi"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid ""
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not in the selected "
|
||||
"currency %(currency)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type
|
||||
msgid "Operation Type"
|
||||
msgstr "Type d'opération"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order
|
||||
msgid "Order"
|
||||
msgstr "Commande"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date
|
||||
msgid "Order Date"
|
||||
msgstr "Date de commande"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Parent"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile
|
||||
msgid "Reconciled"
|
||||
msgstr "Lettré"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Utilisateur responsable"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state
|
||||
msgid "Status"
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
"Statut basé sur les activités\n"
|
||||
"En retard : La date d'échéance est déjà passée\n"
|
||||
"Ajourd'hui : La date de l'activité est aujourd'hui\n"
|
||||
"Planifié : Activités futures."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Subtotal"
|
||||
msgstr "Sous-total"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The %s is not in draft state, so you cannot delete it."
|
||||
msgstr ""
|
||||
"La %s n'est pas à l'état brouillon, donc vous ne pouvez pas la supprimer."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
msgid "The Cash Reception Date (%s) is in the future."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The Inter-Banks Transfer Account is not configured."
|
||||
msgstr "Le compte de virements internes n'est pas configuré."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive
|
||||
msgid "The coin quantity must be positive."
|
||||
msgstr "La quantité de pièces doit être positive."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive
|
||||
msgid "The loose coin amount must be positive or null."
|
||||
msgstr "Le montant des pièces en vrac doit être positif ou nul."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive
|
||||
msgid "The quantity must be positive or null."
|
||||
msgstr "La quantité doit être positive ou nulle."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The total amount of %s is zero."
|
||||
msgstr "Le montant total de %s est zéro."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive
|
||||
msgid "The value must be strictly positive."
|
||||
msgstr "La valeur doit être strictement positive."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "This field should never be modified."
|
||||
msgstr "Ce champ ne doit jamais être modifié."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value
|
||||
msgid ""
|
||||
"This field should never be modified. For a coin roll, you must enter the "
|
||||
"value of the coin."
|
||||
msgstr ""
|
||||
"Ce champ ne doit jamais être modifié. Pour un rouleau de pièces, vous devez "
|
||||
"entrer la valeur de la pièce."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Montant total"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value
|
||||
msgid "Total Value"
|
||||
msgstr "Valeur totale"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order
|
||||
msgid "Tree Order"
|
||||
msgstr "Ordre dans la liste"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Type de l'activité-alerte sur l'enregistrement."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date
|
||||
msgid "Used as date for the journal entry."
|
||||
msgstr "Utilisé comme date pour la pièce comptable."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Validate"
|
||||
msgstr "Valider"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value
|
||||
msgid "Value"
|
||||
msgstr "Valeur"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Messages du site Web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Historique des échanges sur le site Web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "You must delete cash lines that are linked to a currency other than %s."
|
||||
msgstr "Vous devez supprimer les lignes liées à une devise autre que %s."
|
||||
|
||||
#~ msgid "SMS Delivery error"
|
||||
#~ msgstr "Erreur d'envoi du SMS"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Dernière modification le"
|
||||
|
||||
#~ msgid "Main Attachment"
|
||||
#~ msgstr "Pièce jointe principale"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Nombre de messages nécessitant une action"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On {deposit}, the cash journal {cash_journal} is not in the selected "
|
||||
#~ "currency {currency}."
|
||||
#~ msgstr ""
|
||||
#~ "Sur {deposit}, la caisse {cash_journal} n'est pas dans la devise "
|
||||
#~ "sélectionnée {currency}."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "There are no non-zero lines on %s!"
|
||||
#~ msgstr "Il n'y a aucune ligne non nulle sur %s !"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Missing Outstanding Payments Account on bank journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "Compte de paiements sortants non configuré sur le journal de banque '%s'."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Missing Outstanding Receipts Account on bank journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "Compte de paiements entrants non configuré sur le journal de banque '%s'."
|
||||
706
account_cash_deposit/i18n/hr.po
Executable file
706
account_cash_deposit/i18n/hr.po
Executable file
@@ -0,0 +1,706 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-05-25 15:09+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\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_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "%s has already been credited/debited on the bank account."
|
||||
msgstr "%s je već zadužen/razdužen na bankovnom računu."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit
|
||||
msgid ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
msgstr ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-nacrt' or '')"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "<strong>Valuta:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr "<strong>Datum:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Loose Coins:</strong>"
|
||||
msgstr "<strong>Kovanice:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Order Date:</strong>"
|
||||
msgstr "<strong>Datum naloga:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Total:</strong>"
|
||||
msgstr "<strong>Ukupno:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique
|
||||
msgid ""
|
||||
"A cash deposit/order with this reference already exists in this company."
|
||||
msgstr "Gotovinska stavka sa ovom referencom već postoji unutar ove tvrke."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique
|
||||
msgid "A line already exists for this cash unit."
|
||||
msgstr "Stavka već postoji za ovu gotovinsku jedinicu."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Potrebna radnja"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active
|
||||
msgid "Active"
|
||||
msgstr "Aktivan"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Dekoracija izuzetka aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "Status aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Ikona tipa aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form
|
||||
msgid "Archived"
|
||||
msgstr "Arhivirano"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Broj priloga"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid "Auto Create"
|
||||
msgstr "Automatski kreiraj"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Nazad u nacrt"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr "Broj bankovnog računa za potraživanje:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Debit:"
|
||||
msgstr "Broj bankovnog računa za dugovanje:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank:"
|
||||
msgstr "Banka:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both
|
||||
msgid "Both"
|
||||
msgstr "Oboje"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Cancel"
|
||||
msgstr "Otkaži"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Cash Box"
|
||||
msgstr "Gotovinska blagajna"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit
|
||||
msgid "Cash Deposit"
|
||||
msgstr "Polog gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line
|
||||
msgid "Cash Deposit Lines"
|
||||
msgstr "Stavke pologa gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit
|
||||
msgid "Cash Deposit/Order"
|
||||
msgstr "Nalog za gotovinsku Uplatu/Isplatu"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu
|
||||
msgid "Cash Deposits"
|
||||
msgstr "Gotovinske uplate"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order
|
||||
msgid "Cash Order"
|
||||
msgstr "Gotovinski nalog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception
|
||||
msgid "Cash Order Reception"
|
||||
msgstr "Zaprimanje gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu
|
||||
msgid "Cash Orders"
|
||||
msgstr "Gotovinski nalozi"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Cash Received"
|
||||
msgstr "Gotovina zaprimljena"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date
|
||||
msgid "Cash Reception Date"
|
||||
msgstr "Datum zaprimanja gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_cash_unit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Cash Unit"
|
||||
msgstr "Gotovinska jedinica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form
|
||||
msgid "Cash Units"
|
||||
msgstr "Gotovinske jedinice"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
msgid "Cash reception confirmed on %s."
|
||||
msgstr "Zaprimanje gotovine potvrđeno %s."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin
|
||||
msgid "Coin"
|
||||
msgstr "Kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "Coin Quantity"
|
||||
msgstr "Količina kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll
|
||||
msgid "Coin Roll"
|
||||
msgstr "Rola kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr "Tvrtka"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Confirm Cash Reception"
|
||||
msgstr "Potvrdi zaprimanje gotovine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Confirm Order"
|
||||
msgstr "Potvrdi nalog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Potvrđeno"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_res_currency
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit
|
||||
msgid "Deposit"
|
||||
msgstr "Polog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazani naziv"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Done"
|
||||
msgstr "Gotovo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr "Nacrt"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Pratitelji"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Pratitelji (Partneri)"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/cash_unit.py:0
|
||||
msgid "For a coin roll, the coin quantity must be strictly positive."
|
||||
msgstr "Za rolu kovanica količina mora biti striktno pozitivna."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr "Grupiraj po"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Ima poruka"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Ikona"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "Ikona za označavanje izuzetka pri aktivnosti."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Ukoliko je označeno nove poruke traže vašu pozornost."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Ukoliko je označeno, neke poruke imaju greške pri isporuci."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid ""
|
||||
"If set, a line for this cash unit will be created by default on a new cash "
|
||||
"deposit or a new cash order or both."
|
||||
msgstr ""
|
||||
"Ako je označeno, stavka za ovu gotovinsku jedinicu će biti kreirana pri "
|
||||
"novom polaganju ili podizanju gotovine."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid ""
|
||||
"If your bank has a coin counting machine, enter the total amount of coins "
|
||||
"counted by the machine instead of creating a line for each type of coin."
|
||||
msgstr ""
|
||||
"Ako vaša banka ima automat za brojenje kovanica, unesite ukupni iznos "
|
||||
"kovanica izbrojen na automatu umjesto kreiranja stavke za svaki kovanice."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Je pratitelj"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažuriranje"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Stavke"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid "Loose Coin Amount"
|
||||
msgstr "Iznos gubitka kovanica"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Greška pri isporuci poruke"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Poruke"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Krajnji rok moje aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Krajnji rok sljedeće aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Sažetak sljedeće aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Tip sljedeće aktivnosti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note
|
||||
msgid "Note"
|
||||
msgstr "Napomena"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Notes"
|
||||
msgstr "Napomene"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Broj radnji"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Broj grešaka"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Broj poruka sa greškom pri isporuci"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid ""
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not in the selected "
|
||||
"currency %(currency)s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type
|
||||
msgid "Operation Type"
|
||||
msgstr "Tip operacije"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order
|
||||
msgid "Order"
|
||||
msgstr "Nalog"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date
|
||||
msgid "Order Date"
|
||||
msgstr "Datum naloga"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Nadređeni"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Print"
|
||||
msgstr "Ispis"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Quantity"
|
||||
msgstr "Količina"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile
|
||||
msgid "Reconciled"
|
||||
msgstr "Zatvoreno"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name
|
||||
msgid "Reference"
|
||||
msgstr "Referenca"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Odgovorni korisnik"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
"Status baziran na aktivnostima:\n"
|
||||
"Prekoračeno: Krajnji rok je već prošao\n"
|
||||
"Danas: Dana je datum aktivnosti\n"
|
||||
"U Planu: Buduće aktivnosti."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Subtotal"
|
||||
msgstr "Podzbroj"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The %s is not in draft state, so you cannot delete it."
|
||||
msgstr "%s nije u stanju Nacrta, dakle nije moguće brisanje."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
msgid "The Cash Reception Date (%s) is in the future."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The Inter-Banks Transfer Account is not configured."
|
||||
msgstr "Prelazni bankovni konto nije definiran."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive
|
||||
msgid "The coin quantity must be positive."
|
||||
msgstr "Količina kovanica mora biti pozitivna."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive
|
||||
msgid "The loose coin amount must be positive or null."
|
||||
msgstr "Količina izgubljenih kovanica mora biti pozitivna ili nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive
|
||||
msgid "The quantity must be positive or null."
|
||||
msgstr "Količina mora biti pozitivna ili nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The total amount of %s is zero."
|
||||
msgstr "Ukupni iznos %s je nula."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive
|
||||
msgid "The value must be strictly positive."
|
||||
msgstr "Vrijednost mora striktno biti pozitina."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "This field should never be modified."
|
||||
msgstr "Ovo polje nikada nebi smjelo biti uređivano."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value
|
||||
msgid ""
|
||||
"This field should never be modified. For a coin roll, you must enter the "
|
||||
"value of the coin."
|
||||
msgstr "biti uređivano. Za rolu kovanica, morate upisati vrijednost kovanice."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Ukupni iznos"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value
|
||||
msgid "Total Value"
|
||||
msgstr "Ukupna vrijednost"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order
|
||||
msgid "Tree Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type
|
||||
msgid "Type"
|
||||
msgstr "Tip"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Tip izuzetka aktivnosti na zapisu."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date
|
||||
msgid "Used as date for the journal entry."
|
||||
msgstr "Korišteno kao datum za stavku dnevnika."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Validate"
|
||||
msgstr "Ovjeri"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value
|
||||
msgid "Value"
|
||||
msgstr "Vrijednost"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "You must delete cash lines that are linked to a currency other than %s."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zadnje modificirano"
|
||||
|
||||
#~ msgid "Main Attachment"
|
||||
#~ msgstr "Glavni prilog"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Broj poruka koje traže vašu pozornost"
|
||||
715
account_cash_deposit/i18n/it.po
Executable file
715
account_cash_deposit/i18n/it.po
Executable file
@@ -0,0 +1,715 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_deposit
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-02-03 11:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "%s has already been credited/debited on the bank account."
|
||||
msgstr "%s è già stato accreditato/addebitato nel conto bancario."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit
|
||||
msgid ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
msgstr ""
|
||||
"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and "
|
||||
"'-draft' or '')"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Currency:</strong>"
|
||||
msgstr "<strong>Valuta:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Date:</strong>"
|
||||
msgstr "<strong>Data:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Loose Coins:</strong>"
|
||||
msgstr "<strong>Monete sciolte:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Order Date:</strong>"
|
||||
msgstr "<strong>Data ordine:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "<strong>Total:</strong>"
|
||||
msgstr "<strong>Totale:</strong>"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique
|
||||
msgid ""
|
||||
"A cash deposit/order with this reference already exists in this company."
|
||||
msgstr ""
|
||||
"Esiste già un deposito/ordine contanti con questo riferimento per questa "
|
||||
"azienda."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique
|
||||
msgid "A line already exists for this cash unit."
|
||||
msgstr "Esiste già una riga per questa unità contanti."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Azione richiesta"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active
|
||||
msgid "Active"
|
||||
msgstr "Attiva"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "Attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Activity Exception Decoration"
|
||||
msgstr "Decorazione eccezione attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "Stato attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr "Icona tipo attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form
|
||||
msgid "Archived"
|
||||
msgstr "In archivio"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Conteggio allegati"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid "Auto Create"
|
||||
msgstr "Crea automaticamente"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Back to Draft"
|
||||
msgstr "Reimposta a bozza"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Bank Account"
|
||||
msgstr "Conto bancario"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Credit:"
|
||||
msgstr "Numero conto bancari da accreditare:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank Account Number to Debit:"
|
||||
msgstr "Numero conto bancari da addebitare:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Bank:"
|
||||
msgstr "Banca:"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both
|
||||
msgid "Both"
|
||||
msgstr "Entrambi"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Cash Box"
|
||||
msgstr "Cassetto contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit
|
||||
msgid "Cash Deposit"
|
||||
msgstr "Deposito contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line
|
||||
msgid "Cash Deposit Lines"
|
||||
msgstr "Righe deposito contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit
|
||||
msgid "Cash Deposit/Order"
|
||||
msgstr "Deposito/ordine contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu
|
||||
msgid "Cash Deposits"
|
||||
msgstr "Depositi contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order
|
||||
msgid "Cash Order"
|
||||
msgstr "Ordine contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception
|
||||
msgid "Cash Order Reception"
|
||||
msgstr "Ricevimento ordine contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action
|
||||
#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu
|
||||
msgid "Cash Orders"
|
||||
msgstr "Ordini contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Cash Received"
|
||||
msgstr "Contanti ricevuti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date
|
||||
msgid "Cash Reception Date"
|
||||
msgstr "Data ricevimento contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action
|
||||
#: model:ir.model,name:account_cash_deposit.model_cash_unit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Cash Unit"
|
||||
msgstr "Unità contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form
|
||||
msgid "Cash Units"
|
||||
msgstr "Unità contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
msgid "Cash reception confirmed on %s."
|
||||
msgstr "Ricevimento contanti confermata il %s."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin
|
||||
msgid "Coin"
|
||||
msgstr "Monete"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "Coin Quantity"
|
||||
msgstr "Quantità monete"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll
|
||||
msgid "Coin Roll"
|
||||
msgstr "Rotolo monete"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form
|
||||
msgid "Confirm Cash Reception"
|
||||
msgstr "Conferma ricezione contanti"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Confirm Order"
|
||||
msgstr "Conferma ordine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Confirmed"
|
||||
msgstr "Confermato"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model,name:account_cash_deposit.model_res_currency
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit
|
||||
msgid "Deposit"
|
||||
msgstr "Deposito"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Done"
|
||||
msgstr "Eseguito"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "Seguito da"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Seguito da (partner)"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr "Icona Font Awesome es. fa-tasks"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/cash_unit.py:0
|
||||
msgid "For a coin roll, the coin quantity must be strictly positive."
|
||||
msgstr "Per un rotolo di monete, la quantità di monete deve essere positiva."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "Group By"
|
||||
msgstr "Raggruppa per"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Ha un messaggio"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "Icona"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon
|
||||
msgid "Icon to indicate an exception activity."
|
||||
msgstr "Icona per indicare un'attività eccezione."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create
|
||||
msgid ""
|
||||
"If set, a line for this cash unit will be created by default on a new cash "
|
||||
"deposit or a new cash order or both."
|
||||
msgstr ""
|
||||
"Se impostata, una riga per questa unità contanti verrà creata in modo "
|
||||
"predefinito in un nuovo deposito contanti o un nuovo ordine contanti o "
|
||||
"entrambi."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid ""
|
||||
"If your bank has a coin counting machine, enter the total amount of coins "
|
||||
"counted by the machine instead of creating a line for each type of coin."
|
||||
msgstr ""
|
||||
"Se la banca ha una macchina conta monete, inserire il valore totale delle "
|
||||
"monete contate dalla macchina invece di creare una riga per ogni tipo di "
|
||||
"monete."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Segue"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids
|
||||
msgid "Lines"
|
||||
msgstr "Righe"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount
|
||||
msgid "Loose Coin Amount"
|
||||
msgstr "Valore monete sciolte"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Errore di consegna messaggio"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids
|
||||
msgid "Messages"
|
||||
msgstr "Messaggi"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr "Scadenza mia attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "New"
|
||||
msgstr "Nuovo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "Scadenza prossima attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "Riepilogo prossima attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "Tipo prossima attività"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Notes"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "Numero di azioni"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Numero di errori"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Numero di messaggi che richiedono un'azione"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Numero di messaggi con errore di consegna"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid ""
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not in the selected "
|
||||
"currency %(currency)s."
|
||||
msgstr ""
|
||||
"In %(deposit)s, il registro contanti %(cash_journal)s non è nella valuta "
|
||||
"%(currency)s selezionata."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type
|
||||
msgid "Operation Type"
|
||||
msgstr "Tipo di operazione"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order
|
||||
msgid "Order"
|
||||
msgstr "Ordine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date
|
||||
msgid "Order Date"
|
||||
msgstr "Data ordine"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id
|
||||
msgid "Parent"
|
||||
msgstr "Padre"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Print"
|
||||
msgstr "Stampa"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Quantity"
|
||||
msgstr "Quantità"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile
|
||||
msgid "Reconciled"
|
||||
msgstr "Riconciliato"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name
|
||||
msgid "Reference"
|
||||
msgstr "Riferimento"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "Utente responsabile"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state
|
||||
msgid "Status"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_state
|
||||
msgid ""
|
||||
"Status based on activities\n"
|
||||
"Overdue: Due date is already passed\n"
|
||||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
"Stato in base alle attività\n"
|
||||
"Scaduto: la data richiesta è trascorsa\n"
|
||||
"Oggi: la data attività è oggi\n"
|
||||
"Pianificato: attività future."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotale"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The %s is not in draft state, so you cannot delete it."
|
||||
msgstr "%s non è in stato bozza, quindi no si può cancellare."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0
|
||||
msgid "The Cash Reception Date (%s) is in the future."
|
||||
msgstr "La data ricevimento contanti (%s) è nel futuro."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The Inter-Banks Transfer Account is not configured."
|
||||
msgstr "Il conto trasferimento interbancario non è configurato."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive
|
||||
msgid "The coin quantity must be positive."
|
||||
msgstr "La quantità di monete deve essere positiva."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive
|
||||
msgid "The loose coin amount must be positive or null."
|
||||
msgstr "Il valore delle monete sciolte deve essere positivo o nullo."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive
|
||||
msgid "The quantity must be positive or null."
|
||||
msgstr "La quantità deve essere positiva o nulla."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "The total amount of %s is zero."
|
||||
msgstr "Il valore totale di %s è zero."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive
|
||||
msgid "The value must be strictly positive."
|
||||
msgstr "Il valore deve essere positivo."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty
|
||||
msgid "This field should never be modified."
|
||||
msgstr "Questo campo non dovrebbe mai essere modificato."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value
|
||||
msgid ""
|
||||
"This field should never be modified. For a coin roll, you must enter the "
|
||||
"value of the coin."
|
||||
msgstr ""
|
||||
"Questo campo non dovrebbe mai essere modificato. Per un rotolo di monete, "
|
||||
"bisogna inserire il valore della moneta."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount
|
||||
msgid "Total Amount"
|
||||
msgstr "Importo totale"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value
|
||||
msgid "Total Value"
|
||||
msgstr "Valore totale"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order
|
||||
msgid "Tree Order"
|
||||
msgstr "Ordinamento elenco"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
msgstr "Tipo di attività eccezione sul record."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date
|
||||
msgid "Used as date for the journal entry."
|
||||
msgstr "Utilizzato come data per la registrazione contabile."
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form
|
||||
msgid "Validate"
|
||||
msgstr "Valida"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value
|
||||
msgid "Value"
|
||||
msgstr "Valore"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Messaggi sito web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Cronologia comunicazioni sito web"
|
||||
|
||||
#. module: account_cash_deposit
|
||||
#. odoo-python
|
||||
#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0
|
||||
msgid "You must delete cash lines that are linked to a currency other than %s."
|
||||
msgstr ""
|
||||
"Bisogna cancellare le righe contanti che sono collegate ad un ordine in "
|
||||
"valuta diversa da %s."
|
||||
|
||||
#~ msgid "SMS Delivery error"
|
||||
#~ msgstr "Errore consegna SMS"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Ultima modifica il"
|
||||
|
||||
#~ msgid "Main Attachment"
|
||||
#~ msgstr "Allegato principale"
|
||||
3
account_cash_deposit/models/__init__.py
Executable file
3
account_cash_deposit/models/__init__.py
Executable file
@@ -0,0 +1,3 @@
|
||||
from . import cash_unit
|
||||
from . import res_currency
|
||||
from . import account_cash_deposit
|
||||
421
account_cash_deposit/models/account_cash_deposit.py
Executable file
421
account_cash_deposit/models/account_cash_deposit.py
Executable file
@@ -0,0 +1,421 @@
|
||||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import Command, _, api, fields, models
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
|
||||
|
||||
class AccountCashDeposit(models.Model):
|
||||
_name = "account.cash.deposit"
|
||||
_description = "Cash Deposit/Order"
|
||||
_inherit = ["mail.thread", "mail.activity.mixin"]
|
||||
_order = "date desc, id desc"
|
||||
_check_company_auto = True
|
||||
|
||||
name = fields.Char(
|
||||
string="Reference",
|
||||
size=64,
|
||||
readonly=True,
|
||||
default=lambda self: _("New"),
|
||||
copy=False,
|
||||
)
|
||||
operation_type = fields.Selection(
|
||||
[
|
||||
("deposit", "Cash Deposit"),
|
||||
("order", "Cash Order"),
|
||||
],
|
||||
required=True,
|
||||
readonly=True,
|
||||
)
|
||||
line_ids = fields.One2many(
|
||||
"account.cash.deposit.line",
|
||||
"parent_id",
|
||||
string="Lines",
|
||||
)
|
||||
order_date = fields.Date(
|
||||
default=fields.Date.context_today,
|
||||
)
|
||||
date = fields.Date(
|
||||
tracking=True,
|
||||
copy=False,
|
||||
help="Used as date for the journal entry.",
|
||||
)
|
||||
cash_journal_id = fields.Many2one(
|
||||
"account.journal",
|
||||
string="Cash Box",
|
||||
domain="[('company_id', '=', company_id), ('type', '=', 'cash')]",
|
||||
required=True,
|
||||
check_company=True,
|
||||
tracking=True,
|
||||
)
|
||||
currency_id = fields.Many2one(
|
||||
"res.currency",
|
||||
required=True,
|
||||
tracking=True,
|
||||
)
|
||||
state = fields.Selection(
|
||||
[
|
||||
("draft", "Draft"),
|
||||
("confirmed", "Confirmed"), # step only for orders, not for deposits
|
||||
("done", "Done"),
|
||||
],
|
||||
string="Status",
|
||||
default="draft",
|
||||
readonly=True,
|
||||
tracking=True,
|
||||
)
|
||||
move_id = fields.Many2one(
|
||||
"account.move",
|
||||
string="Journal Entry",
|
||||
readonly=True,
|
||||
check_company=True,
|
||||
)
|
||||
bank_journal_id = fields.Many2one(
|
||||
"account.journal",
|
||||
string="Bank Account",
|
||||
required=True,
|
||||
domain="[('company_id', '=', company_id), ('type', '=', 'bank'), "
|
||||
"('bank_account_id', '!=', False)]",
|
||||
check_company=True,
|
||||
tracking=True,
|
||||
)
|
||||
company_id = fields.Many2one(
|
||||
"res.company",
|
||||
required=True,
|
||||
tracking=True,
|
||||
)
|
||||
coin_amount = fields.Monetary(
|
||||
string="Loose Coin Amount",
|
||||
currency_field="currency_id",
|
||||
tracking=True,
|
||||
help="If your bank has a coin counting machine, enter the total amount "
|
||||
"of coins counted by the machine instead of creating a line for each type "
|
||||
"of coin.",
|
||||
)
|
||||
total_amount = fields.Monetary(
|
||||
compute="_compute_total_amount",
|
||||
precompute=True,
|
||||
store=True,
|
||||
currency_field="currency_id",
|
||||
tracking=True,
|
||||
)
|
||||
is_reconcile = fields.Boolean(
|
||||
compute="_compute_is_reconcile", store=True, string="Reconciled"
|
||||
)
|
||||
notes = fields.Text()
|
||||
|
||||
_sql_constraints = [
|
||||
(
|
||||
"name_company_unique",
|
||||
"unique(company_id, name)",
|
||||
"A cash deposit/order with this reference already exists in this company.",
|
||||
),
|
||||
(
|
||||
"coin_amount_positive",
|
||||
"CHECK(coin_amount >= 0)",
|
||||
"The loose coin amount must be positive or null.",
|
||||
),
|
||||
]
|
||||
|
||||
@api.constrains("cash_journal_id", "currency_id")
|
||||
def _check_deposit(self):
|
||||
for rec in self:
|
||||
if rec.currency_id and rec.cash_journal_id:
|
||||
if (
|
||||
rec.cash_journal_id.currency_id
|
||||
and rec.currency_id != rec.cash_journal_id.currency_id
|
||||
) or (
|
||||
not rec.cash_journal_id.currency_id
|
||||
and rec.currency_id != rec.company_id.currency_id
|
||||
):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On %(deposit)s, the cash journal %(cash_journal)s is not "
|
||||
"in the selected currency %(currency)s."
|
||||
)
|
||||
% {
|
||||
"deposit": rec.display_name,
|
||||
"cash_journal": rec.cash_journal_id.display_name,
|
||||
"currency": rec.currency_id.name,
|
||||
}
|
||||
)
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
res = super().default_get(fields_list)
|
||||
ajo = self.env["account.journal"]
|
||||
company = self.env.company
|
||||
currency = company.currency_id
|
||||
# pre-set cash_journal_id and bank_journal_id if there is only one
|
||||
domain = [("company_id", "=", company.id)]
|
||||
cash_journals = ajo.search(
|
||||
domain
|
||||
+ [
|
||||
("type", "=", "cash"),
|
||||
"|",
|
||||
("currency_id", "=", False),
|
||||
("currency_id", "=", currency.id),
|
||||
]
|
||||
)
|
||||
if len(cash_journals) == 1:
|
||||
res["cash_journal_id"] = cash_journals.id
|
||||
bank_journals = ajo.search(
|
||||
domain + [("type", "=", "bank"), ("bank_account_id", "!=", False)]
|
||||
)
|
||||
if len(bank_journals) == 1:
|
||||
res["bank_journal_id"] = bank_journals.id
|
||||
res.update(
|
||||
{
|
||||
"company_id": company.id,
|
||||
"currency_id": currency.id,
|
||||
}
|
||||
)
|
||||
if res.get("operation_type"):
|
||||
cash_units = self.env["cash.unit"].search(
|
||||
[
|
||||
("auto_create", "in", ("both", res["operation_type"])),
|
||||
("currency_id", "=", currency.id),
|
||||
]
|
||||
)
|
||||
res["line_ids"] = [
|
||||
Command.create({"cash_unit_id": cu.id}) for cu in cash_units
|
||||
]
|
||||
return res
|
||||
|
||||
@api.depends("line_ids.subtotal", "coin_amount")
|
||||
def _compute_total_amount(self):
|
||||
# With precompute=True, we can't use read_group() any more,
|
||||
# because it won't work with NewID
|
||||
for rec in self:
|
||||
total_amount = rec.coin_amount
|
||||
for line in rec.line_ids:
|
||||
total_amount += line.subtotal
|
||||
rec.total_amount = total_amount
|
||||
|
||||
@api.depends("move_id.line_ids.reconciled", "company_id")
|
||||
def _compute_is_reconcile(self):
|
||||
for rec in self:
|
||||
reconcile = False
|
||||
if rec.move_id:
|
||||
for line in rec.move_id.line_ids:
|
||||
if (
|
||||
line.account_id.id != rec.cash_journal_id.default_account_id.id
|
||||
and line.reconciled
|
||||
):
|
||||
reconcile = True
|
||||
rec.is_reconcile = reconcile
|
||||
|
||||
def unlink(self):
|
||||
for rec in self:
|
||||
if rec.state != "draft":
|
||||
raise UserError(
|
||||
_("The %s is not in draft state, so you cannot delete it.")
|
||||
% rec.display_name
|
||||
)
|
||||
return super().unlink()
|
||||
|
||||
def backtodraft(self):
|
||||
for rec in self:
|
||||
if rec.move_id:
|
||||
if rec.is_reconcile:
|
||||
raise UserError(
|
||||
_("%s has already been credited/debited on the bank account.")
|
||||
% rec.display_name
|
||||
)
|
||||
move = rec.move_id
|
||||
if move.state == "posted":
|
||||
move.button_draft()
|
||||
move.with_context(force_delete=True).unlink()
|
||||
rec.write({"state": "draft"})
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if vals.get("name", _("New")) == _("New"):
|
||||
if (
|
||||
vals.get("operation_type") == "order"
|
||||
or self._context.get("default_operation_type") == "order"
|
||||
):
|
||||
vals["name"] = (
|
||||
self.env["ir.sequence"]
|
||||
.with_company(vals.get("company_id"))
|
||||
.next_by_code("account.cash.order", vals.get("order_date"))
|
||||
)
|
||||
else:
|
||||
vals["name"] = (
|
||||
self.env["ir.sequence"]
|
||||
.with_company(vals.get("company_id"))
|
||||
.next_by_code("account.cash.deposit")
|
||||
)
|
||||
return super().create(vals_list)
|
||||
|
||||
@api.depends("operation_type", "name")
|
||||
def _compute_display_name(self):
|
||||
type2label = dict(
|
||||
self.fields_get("operation_type", "selection")["operation_type"][
|
||||
"selection"
|
||||
]
|
||||
)
|
||||
for rec in self:
|
||||
rec.display_name = " ".join([type2label[rec.operation_type], rec.name])
|
||||
|
||||
def confirm_order(self):
|
||||
self.ensure_one()
|
||||
assert self.operation_type == "order", "Wrong operation type"
|
||||
self._del_empty_lines()
|
||||
self.write({"state": "confirmed"})
|
||||
|
||||
def _del_empty_lines(self, raise_if_empty=True):
|
||||
self.ensure_one()
|
||||
self.line_ids.filtered(lambda x: x.qty == 0).unlink()
|
||||
if raise_if_empty and self.currency_id.is_zero(self.total_amount):
|
||||
raise UserError(_("The total amount of %s is zero.") % self.display_name)
|
||||
|
||||
def _prepare_account_move(self, vals):
|
||||
self.ensure_one()
|
||||
date = vals.get("date") or self.date
|
||||
op_type = self.operation_type
|
||||
total_amount_comp_cur = self.currency_id._convert(
|
||||
self.total_amount, self.company_id.currency_id, self.company_id, date
|
||||
)
|
||||
if not self.company_id.transfer_account_id:
|
||||
raise UserError(_("The Inter-Banks Transfer Account is not configured."))
|
||||
bank_account_id = self.company_id.transfer_account_id.id
|
||||
|
||||
cash_debit = cash_credit = bank_debit = bank_credit = 0.0
|
||||
if op_type == "deposit":
|
||||
cash_credit = total_amount_comp_cur
|
||||
bank_debit = total_amount_comp_cur
|
||||
else:
|
||||
cash_debit = total_amount_comp_cur
|
||||
bank_credit = total_amount_comp_cur
|
||||
# Cash move line
|
||||
cash_vals = {
|
||||
"account_id": self.cash_journal_id.default_account_id.id,
|
||||
"partner_id": False,
|
||||
"debit": cash_debit,
|
||||
"credit": cash_credit,
|
||||
"currency_id": self.currency_id.id,
|
||||
"amount_currency": self.total_amount * (op_type == "deposit" and -1 or 1),
|
||||
}
|
||||
# Bank move line
|
||||
bank_vals = {
|
||||
"account_id": bank_account_id,
|
||||
"partner_id": False,
|
||||
"debit": bank_debit,
|
||||
"credit": bank_credit,
|
||||
"currency_id": self.currency_id.id,
|
||||
"amount_currency": self.total_amount * (op_type == "deposit" and 1 or -1),
|
||||
}
|
||||
move_vals = {
|
||||
"journal_id": self.cash_journal_id.id,
|
||||
"date": date,
|
||||
"ref": self.display_name,
|
||||
"company_id": self.company_id.id,
|
||||
"line_ids": [Command.create(cash_vals), Command.create(bank_vals)],
|
||||
}
|
||||
return move_vals
|
||||
|
||||
def _prepare_validate(self, force_date=None):
|
||||
vals = {"state": "done"}
|
||||
if force_date:
|
||||
vals["date"] = force_date
|
||||
elif not self.date:
|
||||
vals["date"] = fields.Date.context_today(self)
|
||||
return vals
|
||||
|
||||
def validate(self, force_date=None):
|
||||
self.ensure_one()
|
||||
self._del_empty_lines()
|
||||
vals = self._prepare_validate(force_date=force_date)
|
||||
move_vals = self._prepare_account_move(vals)
|
||||
move = self.env["account.move"].create(move_vals)
|
||||
move.action_post()
|
||||
vals["move_id"] = move.id
|
||||
self.write(vals)
|
||||
|
||||
@api.onchange("currency_id")
|
||||
def currency_change(self):
|
||||
if self.currency_id and self.operation_type:
|
||||
line_obj = self.env["account.cash.deposit.line"]
|
||||
new_lines = self.env["account.cash.deposit.line"]
|
||||
cash_units = self.env["cash.unit"].search(
|
||||
[
|
||||
("auto_create", "in", ("both", self.operation_type)),
|
||||
("currency_id", "=", self.currency_id.id),
|
||||
]
|
||||
)
|
||||
for cunit in cash_units:
|
||||
new_lines += line_obj.new({"cash_unit_id": cunit.id})
|
||||
self.line_ids = new_lines
|
||||
domain = [("company_id", "=", self.company_id.id), ("type", "=", "cash")]
|
||||
if self.currency_id == self.company_id.currency_id:
|
||||
cash_journals = self.env["account.journal"].search(
|
||||
domain
|
||||
+ [
|
||||
"|",
|
||||
("currency_id", "=", False),
|
||||
("currency_id", "=", self.currency_id.id),
|
||||
]
|
||||
)
|
||||
if len(cash_journals) == 1:
|
||||
self.cash_journal_id = cash_journals.id
|
||||
else:
|
||||
self.cash_journal_id = False
|
||||
else:
|
||||
cash_journals = self.env["account.journal"].search(
|
||||
domain + [("currency_id", "=", self.currency_id.id)]
|
||||
)
|
||||
if len(cash_journals) == 1:
|
||||
self.cash_journal_id = cash_journals.id
|
||||
else:
|
||||
self.cash_journal_id = False
|
||||
|
||||
|
||||
class AccountCashDepositLine(models.Model):
|
||||
_name = "account.cash.deposit.line"
|
||||
_description = "Cash Deposit Lines"
|
||||
_order = "tree_order desc"
|
||||
|
||||
parent_id = fields.Many2one("account.cash.deposit", ondelete="cascade")
|
||||
qty = fields.Integer(string="Quantity")
|
||||
cash_unit_id = fields.Many2one(
|
||||
"cash.unit", required=True, domain="[('currency_id', '=', currency_id)]"
|
||||
)
|
||||
tree_order = fields.Float(related="cash_unit_id.tree_order", store=True)
|
||||
subtotal = fields.Monetary(compute="_compute_subtotal", store=True, precompute=True)
|
||||
currency_id = fields.Many2one(related="parent_id.currency_id", store=True)
|
||||
|
||||
_sql_constraints = [
|
||||
("qty_positive", "CHECK(qty >= 0)", "The quantity must be positive or null."),
|
||||
(
|
||||
"cash_unit_unique",
|
||||
"unique(cash_unit_id, parent_id)",
|
||||
"A line already exists for this cash unit.",
|
||||
),
|
||||
]
|
||||
|
||||
@api.constrains("currency_id", "cash_unit_id")
|
||||
def _check_lines(self):
|
||||
for line in self:
|
||||
if (
|
||||
line.currency_id
|
||||
and line.cash_unit_id
|
||||
and line.currency_id != line.cash_unit_id.currency_id
|
||||
):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"You must delete cash lines that are linked to a currency "
|
||||
"other than %s."
|
||||
)
|
||||
% line.currency_id.name
|
||||
)
|
||||
|
||||
@api.depends("cash_unit_id", "qty")
|
||||
def _compute_subtotal(self):
|
||||
for line in self:
|
||||
subtotal = 0
|
||||
if line.cash_unit_id:
|
||||
subtotal = line.cash_unit_id.total_value * line.qty
|
||||
line.subtotal = subtotal
|
||||
153
account_cash_deposit/models/cash_unit.py
Executable file
153
account_cash_deposit/models/cash_unit.py
Executable file
@@ -0,0 +1,153 @@
|
||||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
import logging
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tools.misc import format_amount
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class CashUnit(models.Model):
|
||||
_name = "cash.unit"
|
||||
_description = "Cash Unit"
|
||||
_order = "currency_id, tree_order desc"
|
||||
_rec_name = "value"
|
||||
|
||||
# In the point_of_sale module, there is a model pos.bill that represent coins
|
||||
# and notes. But we can't use it because it's in the point_of_sale module and
|
||||
# the datamodel is very badly designed. That's why we create our own model.
|
||||
|
||||
currency_id = fields.Many2one("res.currency", ondelete="cascade")
|
||||
active = fields.Boolean(default=True)
|
||||
tree_order = fields.Float(compute="_compute_all", store=True)
|
||||
cash_type = fields.Selection(
|
||||
[
|
||||
("note", "Note"),
|
||||
("coin", "Coin"),
|
||||
("coinroll", "Coin Roll"),
|
||||
],
|
||||
string="Type",
|
||||
required=True,
|
||||
help="This field should never be modified.",
|
||||
)
|
||||
coinroll_qty = fields.Integer(
|
||||
string="Coin Quantity", help="This field should never be modified."
|
||||
)
|
||||
value = fields.Monetary(
|
||||
required=True,
|
||||
help="This field should never be modified. For a coin roll, "
|
||||
"you must enter the value of the coin.",
|
||||
)
|
||||
total_value = fields.Monetary(compute="_compute_all", store=True)
|
||||
auto_create = fields.Selection(
|
||||
[
|
||||
("deposit", "Deposit"),
|
||||
("order", "Order"),
|
||||
("both", "Both"),
|
||||
],
|
||||
help="If set, a line for this cash unit will be created by default "
|
||||
"on a new cash deposit or a new cash order or both.",
|
||||
)
|
||||
|
||||
_sql_constraints = [
|
||||
(
|
||||
"coinroll_qty_positive",
|
||||
"CHECK(coinroll_qty >= 0)",
|
||||
"The coin quantity must be positive.",
|
||||
),
|
||||
("value_positive", "CHECK(value > 0)", "The value must be strictly positive."),
|
||||
]
|
||||
|
||||
@api.constrains("cash_type", "coinroll_qty")
|
||||
def _check_cash_unit(self):
|
||||
for rec in self:
|
||||
if rec.cash_type == "coinroll" and rec.coinroll_qty <= 0:
|
||||
raise ValidationError(
|
||||
_("For a coin roll, the coin quantity must be strictly positive.")
|
||||
)
|
||||
|
||||
@api.depends("coinroll_qty", "cash_type", "value")
|
||||
def _compute_all(self):
|
||||
# I want bank notes first, then coinrolls, then coins
|
||||
# This is a hack, but it is designed to work fine with
|
||||
# all currencies of the planet !
|
||||
type2multiplier = {
|
||||
"note": 1000000,
|
||||
"coinroll": 1000,
|
||||
"coin": 1,
|
||||
}
|
||||
for rec in self:
|
||||
qty = rec.cash_type == "coinroll" and rec.coinroll_qty or 1
|
||||
total_value = rec.value * qty
|
||||
rec.tree_order = type2multiplier.get(rec.cash_type, 0) * total_value
|
||||
rec.total_value = total_value
|
||||
|
||||
def _get_value_label(self, value):
|
||||
self.ensure_one()
|
||||
symbol_position = self.currency_id.position
|
||||
symbol = self.currency_id.symbol
|
||||
int_value = int(round(value))
|
||||
# if value is an integer
|
||||
if self.currency_id.compare_amounts(value, int_value) == 0:
|
||||
amount_label = str(int_value)
|
||||
if symbol_position == "before":
|
||||
value_label = f"{symbol} {amount_label}"
|
||||
else:
|
||||
value_label = f"{amount_label} {symbol}"
|
||||
else:
|
||||
value_label = format_amount(self.env, value, self.currency_id)
|
||||
return value_label
|
||||
|
||||
@api.depends("cash_type", "value", "coinroll_qty")
|
||||
def _compute_display_name(self):
|
||||
type2label = dict(
|
||||
self.fields_get("cash_type", "selection")["cash_type"]["selection"]
|
||||
)
|
||||
for rec in self:
|
||||
cash_type_label = type2label.get(rec.cash_type)
|
||||
value_label = rec._get_value_label(rec.value)
|
||||
if rec.cash_type == "coinroll":
|
||||
total_value_label = rec._get_value_label(rec.total_value)
|
||||
label = (
|
||||
f"{cash_type_label} {value_label} x {rec.coinroll_qty} "
|
||||
f"({total_value_label})"
|
||||
)
|
||||
else:
|
||||
label = f"{cash_type_label} {value_label}"
|
||||
rec.display_name = label
|
||||
|
||||
@api.model
|
||||
def name_search(self, name="", args=None, operator="ilike", limit=100):
|
||||
if args is None:
|
||||
args = []
|
||||
if name and operator == "ilike":
|
||||
if name.isdigit():
|
||||
recs = self.search([("value", "=", name)] + args, limit=limit)
|
||||
if recs:
|
||||
return [(rec.id, rec.display_name) for rec in recs]
|
||||
value = False
|
||||
try:
|
||||
value = float(name)
|
||||
except ValueError:
|
||||
logger.debug("name %s is not a float. Make pylint happy.", name)
|
||||
if value:
|
||||
recs = self.search([("value", "=", value)] + args, limit=limit)
|
||||
if recs:
|
||||
return [(rec.id, rec.display_name) for rec in recs]
|
||||
lang = self.env["res.lang"]._lang_get(self.env.user.lang)
|
||||
if lang:
|
||||
decimal_sep = lang.decimal_point
|
||||
if decimal_sep and decimal_sep != ".":
|
||||
try:
|
||||
value = float(name.replace(decimal_sep, ".", 1))
|
||||
except ValueError:
|
||||
logger.debug("name %s is not a float. Make pylint happy.", name)
|
||||
if value:
|
||||
recs = self.search([("value", "=", value)] + args, limit=limit)
|
||||
if recs:
|
||||
return [(rec.id, rec.display_name) for rec in recs]
|
||||
return super().name_search(name=name, args=args, operator=operator, limit=limit)
|
||||
11
account_cash_deposit/models/res_currency.py
Executable file
11
account_cash_deposit/models/res_currency.py
Executable file
@@ -0,0 +1,11 @@
|
||||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCurrency(models.Model):
|
||||
_inherit = "res.currency"
|
||||
|
||||
cash_unit_ids = fields.One2many("cash.unit", "currency_id", string="Cash Units")
|
||||
3
account_cash_deposit/pyproject.toml
Executable file
3
account_cash_deposit/pyproject.toml
Executable file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
19
account_cash_deposit/readme/CONFIGURE.md
Executable file
19
account_cash_deposit/readme/CONFIGURE.md
Executable file
@@ -0,0 +1,19 @@
|
||||
First, for each currency of your cash boxes, you must define the bank
|
||||
notes and coin rolls for that currency (coin rolls are often
|
||||
standardised by the Central Bank). You can also definie the coins, but
|
||||
it's not useful if your bank only accept coin rolls and not coins.
|
||||
|
||||
|
||||
|
||||
To save time for new users, this module provides the bank notes, coins
|
||||
and coin rolls for several currencies (EUR, USD, CAD, etc.). If it is
|
||||
not the case for your currency, it would be very nice of you to
|
||||
contribute it (you can use the file
|
||||
*account_cash_deposit/data/cash_unit_eur.xml* as an example).
|
||||
|
||||
To save time when encoding the cash deposits/orders, you can set the
|
||||
parameter *Auto Create* on the bank notes and/or coin rolls that you use
|
||||
very often.
|
||||
|
||||
On the Accounting configuration page, in the section *Bank & Cash*, the
|
||||
*Inter-Banks Transfer Account* must be configured.
|
||||
1
account_cash_deposit/readme/CONTRIBUTORS.md
Executable file
1
account_cash_deposit/readme/CONTRIBUTORS.md
Executable file
@@ -0,0 +1 @@
|
||||
- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
|
||||
5
account_cash_deposit/readme/DESCRIPTION.md
Executable file
5
account_cash_deposit/readme/DESCRIPTION.md
Executable file
@@ -0,0 +1,5 @@
|
||||
This module adds support for **cash deposits at the bank**. It also
|
||||
supports the other way around: **ordering cash at the bank**. It allows
|
||||
to declare the kind of cash you want to deposit (or order): bank notes,
|
||||
coins and coin rolls and the quantity for each of them. Coins are rarely
|
||||
used, because most banks only allow to deposit/order coin rolls.
|
||||
26
account_cash_deposit/readme/USAGE.md
Executable file
26
account_cash_deposit/readme/USAGE.md
Executable file
@@ -0,0 +1,26 @@
|
||||
To create a new cash **deposit**, go to the menu *Invoicing \>
|
||||
Accounting \> Miscellaneous \> Cash Deposits* and click on *Create*:
|
||||
select the currency, the cash box from which you will take the cash out
|
||||
and the bank journal corresponding to the bank account on which you want
|
||||
to deposit the cash. Then create/edit lines to enter the quantity for
|
||||
each kind of bank note and coin rolls. Then, you can print a PDF report
|
||||
designed to be a kind of delivery report for the cash. Upon validation,
|
||||
Odoo will generate a journal entry in the cash journal that:
|
||||
|
||||
- credits the cash account,
|
||||
- debits the inter-banks transfer account.
|
||||
|
||||
|
||||
|
||||
The process is very similar when **ordering** cash but you have to use
|
||||
another menu entry: menu *Invoicing \> Accounting \> Miscellaneous \>
|
||||
Cash Orders*. Select the currency, the cash box that will receive the
|
||||
cash and the bank account from which the bank will take the money.
|
||||
Create/edit lines to enter the details of your order (bank notes, coin
|
||||
rolls). Then, you can confirm the order and print a PDF report designed
|
||||
to be sent to your bank as a cash order. Eventually, when the bank
|
||||
delivers the cash to you, you should validate the cash order and Odoo
|
||||
will generate a journal entry in the cash journal that:
|
||||
|
||||
- debits the cash account,
|
||||
- credits the inter-banks transfer account.
|
||||
20
account_cash_deposit/report/report.xml
Executable file
20
account_cash_deposit/report/report.xml
Executable file
@@ -0,0 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="report_account_cash_deposit" model="ir.actions.report">
|
||||
<field name="name">Cash Deposit/Order</field>
|
||||
<field name="model">account.cash.deposit</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field name="report_name">account_cash_deposit.report_cashdeposit</field>
|
||||
<field name="report_file">account_cash_deposit.report_cashdeposit</field>
|
||||
<field
|
||||
name="print_report_name"
|
||||
>'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and '-draft' or '')</field>
|
||||
<field name="binding_model_id" ref="model_account_cash_deposit" />
|
||||
<field name="binding_type">report</field>
|
||||
</record>
|
||||
</odoo>
|
||||
109
account_cash_deposit/report/report_cashdeposit.xml
Executable file
109
account_cash_deposit/report/report_cashdeposit.xml
Executable file
@@ -0,0 +1,109 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (www.akretion.com)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
-->
|
||||
<odoo>
|
||||
<template id="report_cashdeposit">
|
||||
<t t-call="web.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="web.external_layout">
|
||||
<div class="page">
|
||||
<h1>
|
||||
<span t-field="o.display_name" />
|
||||
</h1>
|
||||
<h3>Bank:</h3>
|
||||
<p>
|
||||
<span
|
||||
t-field="o.bank_journal_id.bank_account_id.bank_id.name"
|
||||
/>
|
||||
<br />
|
||||
<span
|
||||
t-field="o.bank_journal_id.bank_account_id.bank_id.street"
|
||||
/>
|
||||
<br />
|
||||
<span
|
||||
t-field="o.bank_journal_id.bank_account_id.bank_id.zip"
|
||||
/>
|
||||
<span
|
||||
t-field="o.bank_journal_id.bank_account_id.bank_id.city"
|
||||
/>
|
||||
</p>
|
||||
<p>
|
||||
<b
|
||||
t-if="o.operation_type == 'deposit'"
|
||||
>Bank Account Number to Credit:</b>
|
||||
<b
|
||||
t-if="o.operation_type == 'order'"
|
||||
>Bank Account Number to Debit:</b>
|
||||
<span
|
||||
t-field="o.bank_journal_id.bank_account_id.acc_number"
|
||||
/>
|
||||
</p>
|
||||
<p>
|
||||
<strong>Currency:</strong>
|
||||
<span t-field="o.currency_id.name" />
|
||||
</p>
|
||||
<p t-if="o.operation_type == 'order'">
|
||||
<strong>Order Date:</strong>
|
||||
<span t-field="o.order_date" />
|
||||
</p>
|
||||
<p t-if="o.operation_type == 'deposit'">
|
||||
<strong>Date:</strong>
|
||||
<span t-field="o.date" />
|
||||
</p>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Cash Unit</th>
|
||||
<th class="text-end">Quantity</th>
|
||||
<th class="text-end">Subtotal</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<t t-foreach="o.line_ids" t-as="line">
|
||||
<tr>
|
||||
<td>
|
||||
<span
|
||||
t-field="line.cash_unit_id.display_name"
|
||||
/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="line.qty" />
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="line.subtotal" />
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
<tr class="border-black o_total" t-if="o.coin_amount">
|
||||
<td />
|
||||
<td class="text-end">
|
||||
<strong>Loose Coins:</strong>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="o.coin_amount" />
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="border-black o_total">
|
||||
<td />
|
||||
<td class="text-end">
|
||||
<strong>Total:</strong>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="o.total_amount" />
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
<p t-if="o.notes" name="notes">
|
||||
<span t-field="o.notes" />
|
||||
</p>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</odoo>
|
||||
6
account_cash_deposit/security/ir.model.access.csv
Executable file
6
account_cash_deposit/security/ir.model.access.csv
Executable file
@@ -0,0 +1,6 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_cash_deposit_user,Full rights on account.cash.deposit to Accountant,model_account_cash_deposit,account.group_account_user,1,1,1,1
|
||||
access_account_cash_deposit_line_user,Full rights on account.cash.deposit.line to Accountant,model_account_cash_deposit_line,account.group_account_user,1,1,1,1
|
||||
access_account_cash_order_reception,Full rights on account.cash.order.reception wizard,model_account_cash_order_reception,account.group_account_user,1,1,1,1
|
||||
cash_unit_read,Read rights on cash.unit to employee,model_cash_unit,base.group_user,1,0,0,0
|
||||
cash_unit_full,Full rights on cash.unit to System group,model_cash_unit,base.group_system,1,1,1,1
|
||||
|
13
account_cash_deposit/security/security.xml
Executable file
13
account_cash_deposit/security/security.xml
Executable file
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="cash_deposit_rule" model="ir.rule">
|
||||
<field name="name">Cash Deposit multi-company</field>
|
||||
<field name="model_id" ref="model_account_cash_deposit" />
|
||||
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
</odoo>
|
||||
BIN
account_cash_deposit/static/description/cash_deposit_form.png
Executable file
BIN
account_cash_deposit/static/description/cash_deposit_form.png
Executable file
Binary file not shown.
|
After Width: | Height: | Size: 91 KiB |
BIN
account_cash_deposit/static/description/currency_form_view.png
Executable file
BIN
account_cash_deposit/static/description/currency_form_view.png
Executable file
Binary file not shown.
|
After Width: | Height: | Size: 78 KiB |
BIN
account_cash_deposit/static/description/icon.png
Executable file
BIN
account_cash_deposit/static/description/icon.png
Executable file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
476
account_cash_deposit/static/description/index.html
Executable file
476
account_cash_deposit/static/description/index.html
Executable file
@@ -0,0 +1,476 @@
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Account Cash Deposit</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
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|
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|
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|
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|
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|
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|
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|
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|
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|
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span.section-subtitle {
|
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/* font-size relative to parent (h1..h6 element) */
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table.docinfo {
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|
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table.docutils {
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table.footnote {
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table.docutils td, table.docutils th,
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/* "booktabs" style (no vertical lines) */
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|
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|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-cash-deposit">
|
||||
<h1 class="title">Account Cash Deposit</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:eeb1af4f62db4b87b72d28b768e211d23bf15f3268935b098df5d017e45e4f88
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-tools/tree/18.0/account_cash_deposit"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-financial-tools-18-0/account-financial-tools-18-0-account_cash_deposit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds support for <strong>cash deposits at the bank</strong>. It also
|
||||
supports the other way around: <strong>ordering cash at the bank</strong>. It allows
|
||||
to declare the kind of cash you want to deposit (or order): bank notes,
|
||||
coins and coin rolls and the quantity for each of them. Coins are rarely
|
||||
used, because most banks only allow to deposit/order coin rolls.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>First, for each currency of your cash boxes, you must define the bank
|
||||
notes and coin rolls for that currency (coin rolls are often
|
||||
standardised by the Central Bank). You can also definie the coins, but
|
||||
it’s not useful if your bank only accept coin rolls and not coins.</p>
|
||||
<p><img alt="image1" src="https://raw.githubusercontent.com/OCA/account-financial-tools/18.0/account_cash_deposit/static/description/currency_form_view.png" /></p>
|
||||
<p>To save time for new users, this module provides the bank notes, coins
|
||||
and coin rolls for several currencies (EUR, USD, CAD, etc.). If it is
|
||||
not the case for your currency, it would be very nice of you to
|
||||
contribute it (you can use the file
|
||||
<em>account_cash_deposit/data/cash_unit_eur.xml</em> as an example).</p>
|
||||
<p>To save time when encoding the cash deposits/orders, you can set the
|
||||
parameter <em>Auto Create</em> on the bank notes and/or coin rolls that you use
|
||||
very often.</p>
|
||||
<p>On the Accounting configuration page, in the section <em>Bank & Cash</em>, the
|
||||
<em>Inter-Banks Transfer Account</em> must be configured.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>To create a new cash <strong>deposit</strong>, go to the menu <em>Invoicing > Accounting
|
||||
> Miscellaneous > Cash Deposits</em> and click on <em>Create</em>: select the
|
||||
currency, the cash box from which you will take the cash out and the
|
||||
bank journal corresponding to the bank account on which you want to
|
||||
deposit the cash. Then create/edit lines to enter the quantity for each
|
||||
kind of bank note and coin rolls. Then, you can print a PDF report
|
||||
designed to be a kind of delivery report for the cash. Upon validation,
|
||||
Odoo will generate a journal entry in the cash journal that:</p>
|
||||
<ul class="simple">
|
||||
<li>credits the cash account,</li>
|
||||
<li>debits the inter-banks transfer account.</li>
|
||||
</ul>
|
||||
<p><img alt="Screenshot" src="https://raw.githubusercontent.com/OCA/account-financial-tools/18.0/account_cash_deposit/static/description/cash_deposit_form.png" /></p>
|
||||
<p>The process is very similar when <strong>ordering</strong> cash but you have to use
|
||||
another menu entry: menu <em>Invoicing > Accounting > Miscellaneous > Cash
|
||||
Orders</em>. Select the currency, the cash box that will receive the cash
|
||||
and the bank account from which the bank will take the money.
|
||||
Create/edit lines to enter the details of your order (bank notes, coin
|
||||
rolls). Then, you can confirm the order and print a PDF report designed
|
||||
to be sent to your bank as a cash order. Eventually, when the bank
|
||||
delivers the cash to you, you should validate the cash order and Odoo
|
||||
will generate a journal entry in the cash journal that:</p>
|
||||
<ul class="simple">
|
||||
<li>debits the cash account,</li>
|
||||
<li>credits the inter-banks transfer account.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_cash_deposit%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/18.0/account_cash_deposit">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
1
account_cash_deposit/tests/__init__.py
Executable file
1
account_cash_deposit/tests/__init__.py
Executable file
@@ -0,0 +1 @@
|
||||
from . import test_cash_deposit
|
||||
133
account_cash_deposit/tests/test_cash_deposit.py
Executable file
133
account_cash_deposit/tests/test_cash_deposit.py
Executable file
@@ -0,0 +1,133 @@
|
||||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from datetime import date, timedelta
|
||||
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestAccountCashDeposit(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
|
||||
cls.company = cls.env.ref("base.main_company")
|
||||
cls.currency = cls.company.currency_id
|
||||
cls.cash_journal = cls.env["account.journal"].search(
|
||||
[("type", "=", "cash"), ("company_id", "=", cls.company.id)], limit=1
|
||||
)
|
||||
cls.bank_journal = cls.env["account.journal"].search(
|
||||
[("type", "=", "bank"), ("company_id", "=", cls.company.id)], limit=1
|
||||
)
|
||||
cls.cash_unit_note = cls.env["cash.unit"].search(
|
||||
[("currency_id", "=", cls.currency.id), ("cash_type", "=", "note")],
|
||||
limit=1,
|
||||
)
|
||||
cls.cash_unit_coinroll = cls.env["cash.unit"].search(
|
||||
[("currency_id", "=", cls.currency.id), ("cash_type", "=", "coinroll")],
|
||||
limit=1,
|
||||
)
|
||||
cls.all_cash_units = cls.env["cash.unit"].search(
|
||||
[("currency_id", "=", cls.currency.id)]
|
||||
)
|
||||
cls.date = date.today()
|
||||
cls.yesterday = date.today() - timedelta(days=1)
|
||||
cls.deposit_seq = cls.env["ir.sequence"].search(
|
||||
[("code", "=", "account.cash.deposit")]
|
||||
)
|
||||
cls.order_seq = cls.env["ir.sequence"].search(
|
||||
[("code", "=", "account.cash.order")]
|
||||
)
|
||||
|
||||
def test_cash_order(self):
|
||||
self.all_cash_units.write({"auto_create": "both"})
|
||||
order = (
|
||||
self.env["account.cash.deposit"]
|
||||
.with_context(default_operation_type="order")
|
||||
.create(
|
||||
{
|
||||
"company_id": self.company.id,
|
||||
"currency_id": self.currency.id,
|
||||
"cash_journal_id": self.cash_journal.id,
|
||||
"bank_journal_id": self.bank_journal.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
self.assertEqual(len(order.line_ids), len(self.all_cash_units))
|
||||
self.assertEqual(order.state, "draft")
|
||||
self.assertTrue(order.name.startswith(self.order_seq.prefix))
|
||||
self.assertEqual(order.operation_type, "order")
|
||||
line_note = self.env["account.cash.deposit.line"].search(
|
||||
[
|
||||
("cash_unit_id", "=", self.cash_unit_note.id),
|
||||
("parent_id", "=", order.id),
|
||||
]
|
||||
)
|
||||
line_note.write({"qty": 5})
|
||||
line_note = self.env["account.cash.deposit.line"].search(
|
||||
[
|
||||
("cash_unit_id", "=", self.cash_unit_coinroll.id),
|
||||
("parent_id", "=", order.id),
|
||||
]
|
||||
)
|
||||
line_note.write({"qty": 2})
|
||||
total = (
|
||||
5 * self.cash_unit_note.total_value
|
||||
+ 2 * self.cash_unit_coinroll.total_value
|
||||
)
|
||||
self.assertFalse(order.currency_id.compare_amounts(order.total_amount, total))
|
||||
order.confirm_order()
|
||||
self.assertEqual(order.state, "confirmed")
|
||||
self.assertEqual(len(order.line_ids), 2)
|
||||
wizard = (
|
||||
self.env["account.cash.order.reception"]
|
||||
.with_context(active_model="account.cash.deposit", active_id=order.id)
|
||||
.create({"date": self.yesterday})
|
||||
)
|
||||
wizard.run()
|
||||
self.assertEqual(order.state, "done")
|
||||
self.assertEqual(order.date, self.yesterday)
|
||||
self.assertTrue(order.move_id)
|
||||
self.assertEqual(len(order.move_id.line_ids), 2)
|
||||
self.assertEqual(order.move_id.date, order.date)
|
||||
self.assertEqual(order.move_id.journal_id, order.cash_journal_id)
|
||||
self.assertEqual(order.move_id.ref, order.display_name)
|
||||
|
||||
def test_cash_deposit(self):
|
||||
coin_amount = 12.42
|
||||
deposit = (
|
||||
self.env["account.cash.deposit"]
|
||||
.with_context(default_operation_type="deposit")
|
||||
.create(
|
||||
{
|
||||
"company_id": self.company.id,
|
||||
"currency_id": self.currency.id,
|
||||
"cash_journal_id": self.cash_journal.id,
|
||||
"bank_journal_id": self.bank_journal.id,
|
||||
"coin_amount": coin_amount,
|
||||
"line_ids": [
|
||||
(0, 0, {"cash_unit_id": self.cash_unit_note.id, "qty": 3}),
|
||||
(0, 0, {"cash_unit_id": self.cash_unit_coinroll.id, "qty": 6}),
|
||||
],
|
||||
}
|
||||
)
|
||||
)
|
||||
self.assertEqual(len(deposit.line_ids), 2)
|
||||
self.assertEqual(deposit.state, "draft")
|
||||
self.assertTrue(deposit.name.startswith(self.deposit_seq.prefix))
|
||||
self.assertEqual(deposit.operation_type, "deposit")
|
||||
total = (
|
||||
3 * self.cash_unit_note.total_value
|
||||
+ 6 * self.cash_unit_coinroll.total_value
|
||||
) + coin_amount
|
||||
self.assertFalse(
|
||||
deposit.currency_id.compare_amounts(deposit.total_amount, total)
|
||||
)
|
||||
deposit.validate()
|
||||
self.assertEqual(deposit.state, "done")
|
||||
self.assertTrue(deposit.move_id)
|
||||
self.assertEqual(len(deposit.move_id.line_ids), 2)
|
||||
self.assertEqual(deposit.move_id.date, deposit.date)
|
||||
self.assertEqual(deposit.move_id.journal_id, deposit.cash_journal_id)
|
||||
self.assertEqual(deposit.move_id.ref, deposit.display_name)
|
||||
237
account_cash_deposit/views/account_cash_deposit.xml
Executable file
237
account_cash_deposit/views/account_cash_deposit.xml
Executable file
@@ -0,0 +1,237 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
|
||||
-->
|
||||
<odoo>
|
||||
<record id="account_cash_deposit_form" model="ir.ui.view">
|
||||
<field name="model">account.cash.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<header>
|
||||
<!-- order -->
|
||||
<button
|
||||
name="confirm_order"
|
||||
string="Confirm Order"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
invisible="operation_type != 'order' or state != 'draft'"
|
||||
/>
|
||||
<button
|
||||
name="%(account_cash_order_reception_action)d"
|
||||
string="Cash Received"
|
||||
type="action"
|
||||
class="btn-primary"
|
||||
invisible="operation_type != 'order' or state != 'confirmed'"
|
||||
/>
|
||||
<!-- deposit -->
|
||||
<button
|
||||
name="validate"
|
||||
string="Validate"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
invisible="operation_type != 'deposit' or state != 'draft'"
|
||||
/>
|
||||
|
||||
<button
|
||||
name="%(account_cash_deposit.report_account_cash_deposit)d"
|
||||
string="Print"
|
||||
type="action"
|
||||
/>
|
||||
<button
|
||||
name="backtodraft"
|
||||
invisible="state == 'draft'"
|
||||
string="Back to Draft"
|
||||
type="object"
|
||||
/>
|
||||
<field
|
||||
name="state"
|
||||
widget="statusbar"
|
||||
statusbar_visible="draft,done"
|
||||
/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_title">
|
||||
<b>
|
||||
<field name="operation_type" />
|
||||
</b>
|
||||
<h1>
|
||||
<field name="name" />
|
||||
</h1>
|
||||
</div>
|
||||
<group name="main">
|
||||
<group name="left">
|
||||
<field name="cash_journal_id" readonly="state != 'draft'" />
|
||||
<field name="bank_journal_id" readonly="state != 'draft'" />
|
||||
<field
|
||||
name="coin_amount"
|
||||
invisible="operation_type != 'deposit'"
|
||||
readonly="state != 'draft'"
|
||||
/>
|
||||
<field name="total_amount" />
|
||||
</group>
|
||||
<group name="right">
|
||||
<field
|
||||
name="currency_id"
|
||||
groups="base.group_multi_currency"
|
||||
readonly="state != 'draft'"
|
||||
/>
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field
|
||||
name="order_date"
|
||||
invisible="operation_type != 'order'"
|
||||
readonly="state != 'draft'"
|
||||
/>
|
||||
|
||||
<field name="date" readonly="state == 'done'" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
readonly="state != 'draft'"
|
||||
/>
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="move_id" />
|
||||
</group>
|
||||
</group>
|
||||
<group name="lines">
|
||||
<field
|
||||
name="line_ids"
|
||||
nolabel="1"
|
||||
colspan="2"
|
||||
context="{'default_currency_id': currency_id}"
|
||||
readonly="state != 'draft'"
|
||||
>
|
||||
<list editable="bottom">
|
||||
<field name="cash_unit_id" />
|
||||
<field name="qty" />
|
||||
<field name="subtotal" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
</list>
|
||||
</field>
|
||||
</group>
|
||||
<group name="notes" string="Notes">
|
||||
<field name="notes" nolabel="1" />
|
||||
</group>
|
||||
</sheet>
|
||||
<chatter />
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_cash_deposit_tree" model="ir.ui.view">
|
||||
<field name="model">account.cash.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<list>
|
||||
<field name="operation_type" optional="hide" />
|
||||
<field name="name" decoration-bf="1" />
|
||||
<field
|
||||
name="order_date"
|
||||
invisible="context.get('default_operation_type')!='order'"
|
||||
/>
|
||||
<field name="date" />
|
||||
<field name="cash_journal_id" />
|
||||
<field name="bank_journal_id" />
|
||||
<field name="total_amount" decoration-bf="1" />
|
||||
<field
|
||||
name="currency_id"
|
||||
groups="base.group_multi_currency"
|
||||
optional="hide"
|
||||
/>
|
||||
<field name="is_reconcile" optional="show" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
optional="show"
|
||||
/>
|
||||
<field
|
||||
name="state"
|
||||
widget="badge"
|
||||
decoration-info="state == 'draft'"
|
||||
decoration-warning="state == 'confirmed'"
|
||||
decoration-success="state == 'done'"
|
||||
/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_cash_deposit_search" model="ir.ui.view">
|
||||
<field name="model">account.cash.deposit</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="name" />
|
||||
<field name="cash_journal_id" domain="[('type', '=', 'cash')]" />
|
||||
<field
|
||||
name="bank_journal_id"
|
||||
domain="[('type', '=', 'bank'), ('bank_account_id', '!=', False)]"
|
||||
/>
|
||||
<filter
|
||||
name="draft"
|
||||
string="Draft"
|
||||
domain="[('state', '=', 'draft')]"
|
||||
/>
|
||||
<filter
|
||||
name="confirmed"
|
||||
string="Confirmed"
|
||||
domain="[('state', '=', 'confirmed')]"
|
||||
/>
|
||||
<filter name="done" string="Done" domain="[('state', '=', 'done')]" />
|
||||
<separator />
|
||||
<filter name="date" string="Date" date="date" />
|
||||
<group string="Group By" name="groupby">
|
||||
<filter
|
||||
name="date_groupby"
|
||||
string="Date"
|
||||
context="{'group_by': 'date'}"
|
||||
/>
|
||||
<filter
|
||||
name="cash_journal_groupby"
|
||||
string="Cash Box"
|
||||
context="{'group_by': 'cash_journal_id'}"
|
||||
/>
|
||||
<filter
|
||||
name="bank_journal_id_groupby"
|
||||
string="Bank Account"
|
||||
context="{'group_by': 'bank_journal_id'}"
|
||||
/>
|
||||
<filter
|
||||
name="currency_groupby"
|
||||
string="Currency"
|
||||
context="{'group_by': 'currency_id'}"
|
||||
/>
|
||||
<filter
|
||||
name="state_groupby"
|
||||
string="State"
|
||||
context="{'group_by': 'state'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_cash_deposit_action" model="ir.actions.act_window">
|
||||
<field name="name">Cash Deposits</field>
|
||||
<field name="res_model">account.cash.deposit</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="domain">[('operation_type', '=', 'deposit')]</field>
|
||||
<field name="context">{'default_operation_type': 'deposit'}</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="account_cash_deposit_menu"
|
||||
action="account_cash_deposit_action"
|
||||
parent="account.menu_finance_entries"
|
||||
sequence="25"
|
||||
/>
|
||||
<record id="account_cash_order_action" model="ir.actions.act_window">
|
||||
<field name="name">Cash Orders</field>
|
||||
<field name="res_model">account.cash.deposit</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="domain">[('operation_type', '=', 'order')]</field>
|
||||
<field name="context">{'default_operation_type': 'order'}</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="account_cash_order_menu"
|
||||
action="account_cash_order_action"
|
||||
parent="account.menu_finance_entries"
|
||||
sequence="27"
|
||||
/>
|
||||
</odoo>
|
||||
67
account_cash_deposit/views/cash_unit.xml
Executable file
67
account_cash_deposit/views/cash_unit.xml
Executable file
@@ -0,0 +1,67 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="cash_unit_form" model="ir.ui.view">
|
||||
<field name="model">cash.unit</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<widget
|
||||
name="web_ribbon"
|
||||
title="Archived"
|
||||
bg_color="bg-danger"
|
||||
invisible="active"
|
||||
/>
|
||||
<group name="main">
|
||||
<field
|
||||
name="currency_id"
|
||||
invisible="not context.get('cash_unit_main_view')"
|
||||
/>
|
||||
<field name="active" invisible="1" />
|
||||
<field name="cash_type" />
|
||||
<field
|
||||
name="coinroll_qty"
|
||||
invisible="cash_type != 'coinroll'"
|
||||
required="cash_type == 'coinroll'"
|
||||
/>
|
||||
<field name="value" />
|
||||
<field name="total_value" invisible="cash_type != 'coinroll'" />
|
||||
<field name="auto_create" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="cash_unit_tree" model="ir.ui.view">
|
||||
<field name="model">cash.unit</field>
|
||||
<field name="arch" type="xml">
|
||||
<list>
|
||||
<field
|
||||
name="currency_id"
|
||||
invisible="not context.get('cash_unit_main_view')"
|
||||
/>
|
||||
<field
|
||||
name="cash_type"
|
||||
widget="badge"
|
||||
decoration-success="cash_type == 'note'"
|
||||
decoration-muted="cash_type == 'coin'"
|
||||
decoration-info="cash_type == 'coinroll'"
|
||||
/>
|
||||
<field name="value" />
|
||||
<field name="coinroll_qty" invisible="cash_type != 'coinroll'" />
|
||||
<field name="total_value" />
|
||||
<field name="auto_create" optional="show" />
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="cash_unit_action" model="ir.actions.act_window">
|
||||
<field name="name">Cash Unit</field>
|
||||
<field name="res_model">cash.unit</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="context">{'cash_unit_main_view': True}</field>
|
||||
</record>
|
||||
</odoo>
|
||||
19
account_cash_deposit/views/res_currency.xml
Executable file
19
account_cash_deposit/views/res_currency.xml
Executable file
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_currency_form" model="ir.ui.view">
|
||||
<field name="model">res.currency</field>
|
||||
<field name="inherit_id" ref="base.view_currency_form" />
|
||||
<field name="arch" type="xml">
|
||||
<sheet position="inside">
|
||||
<group name="cash_units" string="Cash Units">
|
||||
<field name="cash_unit_ids" nolabel="1" colspan="2" />
|
||||
</group>
|
||||
</sheet>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
1
account_cash_deposit/wizards/__init__.py
Executable file
1
account_cash_deposit/wizards/__init__.py
Executable file
@@ -0,0 +1 @@
|
||||
from . import account_cash_order_reception
|
||||
41
account_cash_deposit/wizards/account_cash_order_reception.py
Executable file
41
account_cash_deposit/wizards/account_cash_order_reception.py
Executable file
@@ -0,0 +1,41 @@
|
||||
# Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tools.misc import format_date
|
||||
|
||||
|
||||
class AccountCashOrderReception(models.TransientModel):
|
||||
_name = "account.cash.order.reception"
|
||||
_description = "Cash Order Reception"
|
||||
|
||||
order_id = fields.Many2one(
|
||||
"account.cash.deposit", readonly=True, string="Cash Order"
|
||||
)
|
||||
date = fields.Date(
|
||||
string="Cash Reception Date", default=fields.Date.context_today, required=True
|
||||
)
|
||||
total_amount = fields.Monetary(related="order_id.total_amount")
|
||||
currency_id = fields.Many2one(related="order_id.currency_id")
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
res = super().default_get(fields_list)
|
||||
res["order_id"] = self._context.get("active_id")
|
||||
assert self._context.get("active_model") == "account.cash.deposit"
|
||||
return res
|
||||
|
||||
def run(self):
|
||||
self.ensure_one()
|
||||
today = fields.Date.context_today(self)
|
||||
if self.date > today:
|
||||
raise UserError(
|
||||
_("The Cash Reception Date (%s) is in the future.")
|
||||
% format_date(self.env, self.date)
|
||||
)
|
||||
self.order_id.message_post(
|
||||
body=_("Cash reception confirmed on %s.") % format_date(self.env, self.date)
|
||||
)
|
||||
self.order_id.validate(force_date=self.date)
|
||||
40
account_cash_deposit/wizards/account_cash_order_reception_view.xml
Executable file
40
account_cash_deposit/wizards/account_cash_order_reception_view.xml
Executable file
@@ -0,0 +1,40 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="account_cash_order_reception_form" model="ir.ui.view">
|
||||
<field name="model">account.cash.order.reception</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main">
|
||||
<field name="order_id" />
|
||||
<field
|
||||
name="date"
|
||||
options="{'datepicker': {'warn_future': true}}"
|
||||
/>
|
||||
<field name="total_amount" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="run"
|
||||
type="object"
|
||||
string="Confirm Cash Reception"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button special="cancel" string="Cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_cash_order_reception_action" model="ir.actions.act_window">
|
||||
<field name="name">Cash Order Reception</field>
|
||||
<field name="res_model">account.cash.order.reception</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user