From 2d89ff2f7715d343c660eddb26b49aa4e16cdd50 Mon Sep 17 00:00:00 2001 From: Kaynnan Date: Thu, 5 Oct 2023 20:30:35 -0300 Subject: [PATCH] [MIG] account_consolidation: Migration to 14.0 --- account_consolidation_oca/README.rst | 27 +- account_consolidation_oca/__manifest__.py | 38 +- .../demo/company_a_demo.xml | 41 +- .../demo/company_b_demo.xml | 41 +- .../demo/company_demo.xml | 2 +- .../demo/consolidation_demo.xml | 69 +- .../demo/currency_demo.xml | 18 +- account_consolidation_oca/hooks.py | 6 +- .../i18n/account_consolidation.pot | 612 ----------------- .../i18n/account_consolidation_oca.pot | 612 +++++++++++++++++ account_consolidation_oca/i18n/es.po | 466 ++++++------- account_consolidation_oca/i18n/hr.po | 466 ++++++------- account_consolidation_oca/i18n/pt.po | 466 ++++++------- account_consolidation_oca/i18n/pt_BR.po | 466 ++++++------- account_consolidation_oca/models/account.py | 48 +- .../models/account_move.py | 95 +-- account_consolidation_oca/models/company.py | 40 +- .../models/consolidation_profile.py | 71 +- .../models/res_config_settings.py | 30 +- account_consolidation_oca/readme/USAGE.rst | 4 +- .../account_consolidation_security.xml | 31 +- .../security/ir.model.access.csv | 4 +- .../security/res_groups.xml | 11 +- .../static/description/index.html | 54 +- account_consolidation_oca/tests/__init__.py | 3 + .../tests/test_account_company_rules.py | 225 +++--- .../tests/test_account_consolidation.py | 647 +++++++++--------- .../views/account_move_line_view.xml | 30 +- .../views/account_view.xml | 20 +- .../views/company_consolidation_profile.xml | 35 +- .../views/consolidation_menu.xml | 35 +- .../views/res_config_settings.xml | 107 ++- .../wizard/consolidation_base.py | 79 ++- .../wizard/consolidation_check.py | 80 +-- .../wizard/consolidation_check_view.xml | 57 +- .../wizard/consolidation_consolidate.py | 395 ++++++----- .../wizard/consolidation_consolidate_view.xml | 28 +- 37 files changed, 2843 insertions(+), 2616 deletions(-) delete mode 100644 account_consolidation_oca/i18n/account_consolidation.pot create mode 100644 account_consolidation_oca/i18n/account_consolidation_oca.pot diff --git a/account_consolidation_oca/README.rst b/account_consolidation_oca/README.rst index 89753332..6420b58f 100644 --- a/account_consolidation_oca/README.rst +++ b/account_consolidation_oca/README.rst @@ -2,10 +2,13 @@ Account Consolidation ===================== -.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:eaee6a6dcd79ae3f8aadb14a4b8a88f98f5e71bf42e807d223c0010214f213ac + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status @@ -14,16 +17,16 @@ Account Consolidation :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--consolidation-lightgray.png?logo=github - :target: https://github.com/OCA/account-consolidation/tree/12.0/account_consolidation + :target: https://github.com/OCA/account-consolidation/tree/14.0/account_consolidation_oca :alt: OCA/account-consolidation .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-consolidation-12-0/account-consolidation-12-0-account_consolidation + :target: https://translation.odoo-community.org/projects/account-consolidation-14-0/account-consolidation-14-0-account_consolidation_oca :alt: Translate me on Weblate -.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/90/12.0 - :alt: Try me on Runbot +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/account-consolidation&target_branch=14.0 + :alt: Try me on Runboat -|badge1| |badge2| |badge3| |badge4| |badge5| +|badge1| |badge2| |badge3| |badge4| |badge5| This module extends the functionality of accounting to allow you to consolidate journal items in a consolidation company. @@ -75,14 +78,14 @@ Usage ===== To consolidate subsidiaries in your consolidation company, you should use -'Consolidation : consolidate' wizard in Accounting > Adviser. +'Consolidation : consolidate' wizard in Accounting > Accounting. You have to select the month until which every account move will be processed, and select if you want to consolidate all the moves or only posted ones. This will generate a journal entry in YTD (Year-To-Date) mode on your consolidation company for each subsidiary. Those entries are flagged as -'auto_reverse', so they will actually be reversed when you run the +'auto_post', so they will actually be reversed when you run the consolidation the next time. The generated journal entries are unposted, allowing you to modify or delete it to @@ -98,8 +101,8 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. -If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -124,6 +127,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/account-consolidation `_ project on GitHub. +This module is part of the `OCA/account-consolidation `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_consolidation_oca/__manifest__.py b/account_consolidation_oca/__manifest__.py index 370db0e0..f4f77fa8 100644 --- a/account_consolidation_oca/__manifest__.py +++ b/account_consolidation_oca/__manifest__.py @@ -3,34 +3,34 @@ { "name": "Account Consolidation", - "version": "12.0.1.0.0", + "version": "14.0.1.0.0", "author": "Camptocamp, Odoo Community Association (OCA)", "license": "AGPL-3", "category": "Generic Modules/Accounting", "website": "https://github.com/OCA/account-consolidation", "depends": [ - 'account', - 'currency_monthly_rate', + "account", + "currency_monthly_rate", ], "data": [ - 'security/res_groups.xml', - 'security/account_consolidation_security.xml', - 'security/ir.model.access.csv', - 'views/account_move_line_view.xml', - 'views/account_view.xml', - 'views/company_consolidation_profile.xml', - 'wizard/consolidation_check_view.xml', - 'wizard/consolidation_consolidate_view.xml', - 'views/consolidation_menu.xml', - 'views/res_config_settings.xml', + "security/res_groups.xml", + "security/account_consolidation_security.xml", + "security/ir.model.access.csv", + "views/account_move_line_view.xml", + "views/account_view.xml", + "views/company_consolidation_profile.xml", + "wizard/consolidation_check_view.xml", + "wizard/consolidation_consolidate_view.xml", + "views/consolidation_menu.xml", + "views/res_config_settings.xml", ], "demo": [ - 'demo/company_demo.xml', - 'demo/currency_demo.xml', - 'demo/consolidation_demo.xml', - 'demo/company_a_demo.xml', - 'demo/company_b_demo.xml', + "demo/company_demo.xml", + "demo/currency_demo.xml", + "demo/consolidation_demo.xml", + "demo/company_a_demo.xml", + "demo/company_b_demo.xml", ], - 'post_init_hook': 'post_init', + "post_init_hook": "post_init", "installable": True, } diff --git a/account_consolidation_oca/demo/company_a_demo.xml b/account_consolidation_oca/demo/company_a_demo.xml index 25f10ef4..8e8731e9 100644 --- a/account_consolidation_oca/demo/company_a_demo.xml +++ b/account_consolidation_oca/demo/company_a_demo.xml @@ -1,73 +1,82 @@ - + EXP1 Expenses 1 - + EXP2 Expenses 2 - + EXP3 Expenses 3 - + REV1 Revenue 1 - + REV2 Revenue 2 - + ASS1 Assets 1 - + LIA1 Liabilities 1 - - + + LIA2 Liabilities 2 - - + + LIA3 Liabilities 3 - - + + REC1 Receivable 1 - + @@ -75,7 +84,7 @@ PAY1 Payable 1 - + @@ -83,6 +92,6 @@ Operations journal OP general - + diff --git a/account_consolidation_oca/demo/company_b_demo.xml b/account_consolidation_oca/demo/company_b_demo.xml index e718d742..3291cc1b 100644 --- a/account_consolidation_oca/demo/company_b_demo.xml +++ b/account_consolidation_oca/demo/company_b_demo.xml @@ -1,73 +1,82 @@ - + EXP1 Expenses 1 - + EXP2 Expenses 2 - + EXP3 Expenses 3 - + REV1 Revenue 1 - + REV2 Revenue 2 - + ASS1 Assets 1 - + LIA1 Liabilities 1 - - + + LIA2 Liabilities 2 - - + + LIA3 Liabilities 3 - - + + REC1 Receivable 1 - + @@ -75,7 +84,7 @@ PAY1 Payable 1 - + @@ -83,6 +92,6 @@ Operations journal OP general - + diff --git a/account_consolidation_oca/demo/company_demo.xml b/account_consolidation_oca/demo/company_demo.xml index eadba045..fdfe58a8 100644 --- a/account_consolidation_oca/demo/company_demo.xml +++ b/account_consolidation_oca/demo/company_demo.xml @@ -1,4 +1,4 @@ - + Consolidation company diff --git a/account_consolidation_oca/demo/consolidation_demo.xml b/account_consolidation_oca/demo/consolidation_demo.xml index a9a3828c..a40c7ec8 100644 --- a/account_consolidation_oca/demo/consolidation_demo.xml +++ b/account_consolidation_oca/demo/consolidation_demo.xml @@ -1,100 +1,119 @@ - + + + EXP1 Expenses 1 - + EXP2 Expenses 2 - + EXP3 Expenses 3 - + REV1 Revenue 1 - + REV2 Revenue 2 - + ASS1 Assets 1 - + LIA1 Liabilities 1 - - + + LIA2 Liabilities 2 - - + + LIA3 Liabilities 3 - - + + REC1 Receivable 1 - + PAY1 Payable 1 - + CED Consolidation Exchange Differences - + - + Consolidation journal CONSO general - + - + Consolidation Manager - - + - + consolidation consolidation - - - + + + diff --git a/account_consolidation_oca/demo/currency_demo.xml b/account_consolidation_oca/demo/currency_demo.xml index 0d605a51..af178128 100644 --- a/account_consolidation_oca/demo/currency_demo.xml +++ b/account_consolidation_oca/demo/currency_demo.xml @@ -1,33 +1,33 @@ - + 1.8 - - + + 1.36 - - + + 1.23 - - + + 1.3 - + 01 1.05 - + 02 diff --git a/account_consolidation_oca/hooks.py b/account_consolidation_oca/hooks.py index 301ffd84..753d9590 100644 --- a/account_consolidation_oca/hooks.py +++ b/account_consolidation_oca/hooks.py @@ -1,14 +1,14 @@ # Copyright 2019 Camptocamp SA # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) -from odoo import api, SUPERUSER_ID +from odoo import SUPERUSER_ID, api def disable_rule(cr, registry): """disable rule for multicompanies so consolidation manager can access - account, earlier was done in yml """ + account, earlier was done in yml""" env = api.Environment(cr, SUPERUSER_ID, {}) - rule = env.ref('account.account_comp_rule') + rule = env.ref("account.account_comp_rule") rule.active = False diff --git a/account_consolidation_oca/i18n/account_consolidation.pot b/account_consolidation_oca/i18n/account_consolidation.pot deleted file mode 100644 index 3ff6442b..00000000 --- a/account_consolidation_oca/i18n/account_consolidation.pot +++ /dev/null @@ -1,612 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_consolidation -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 12.0\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_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:82 -#, python-format -msgid "

Consolidation configuration errors

" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:87 -#, python-format -msgid "

No configuration error detected ! You can now proceed with the consolidation.

" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:77 -#, python-format -msgid "

Company access not allowed

" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:73 -#, python-format -msgid "

Company defined on intercompany partners

" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:70 -#, python-format -msgid "

Invalid account mapping

" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form -msgid "" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -msgid "Accounts: Check consistency between subsidiaries accounts and Holding company consolidation accounts." -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -msgid "Companies allowed: Check that user has access to subsidiaries." -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -msgid "Partners: Check that partners linked to subsidiaries have no company defined." -msgstr "" - -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_account -msgid "Account" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,target_move:0 -msgid "All Entries" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "April" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "August" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form -msgid "Balance sheet accounts are consolidated using standard currency rates." -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form -msgid "Cancel" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -msgid "Check configuration" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__is_consolidation -msgid "Check this box if you want to consolidate in this company." -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.check,state:0 -msgid "Checks ok" -msgstr "" - -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_base -msgid "Common consolidation wizard. Intended to be inherited" -msgstr "" - -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_res_company -msgid "Companies" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__company_id -msgid "Company" -msgstr "" - -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_res_config_settings -msgid "Config Settings" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_company__consolidation_diff_account_id -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__consolidation_diff_account_id -msgid "Conso. differences will be affected to this account" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form -msgid "Consolidate" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consolidated -msgid "Consolidated" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consol_company_id -msgid "Consolidated from" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move__consol_company_id -msgid "Consolidated from Company" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:341 -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form -#, python-format -msgid "Consolidation" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:249 -#, python-format -msgid "Consolidation (%s %s)" -msgstr "" - -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_check -msgid "Consolidation Checks. Model used for views" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_account__consolidation_company_id -msgid "Consolidation Company" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:439 -#, python-format -msgid "Consolidation Items" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_percentage -msgid "Consolidation Percentage" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__consolidation_profile_ids -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_profile_ids -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_company_profile -msgid "Consolidation Profile" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form -msgid "Consolidation Profiles" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_account__consolidation_account_id -msgid "Consolidation account" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__is_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__is_consolidation -msgid "Consolidation company" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:138 -#, python-format -msgid "Consolidation difference (%s %s)" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_diff_account_id -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_diff_account_id -msgid "Consolidation difference account" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form -msgid "Consolidation differences" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form -msgid "Consolidation journal" -msgstr "" - -#. module: account_consolidation -#: model:res.groups,name:account_consolidation.group_consolidation_manager -msgid "Consolidation manager" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_account_account__consolidation_account_id -msgid "Consolidation moves will be generated on this account" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__consolidation_percentage -msgid "Consolidation percentage" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/models/consolidation_profile.py:43 -#, python-format -msgid "Consolidation percentage can only be defined in the rangebetween 0 and 100." -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_profile_ids -msgid "Consolidation profiles" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:24 -#, python-format -msgid "Consolidation wizards can only be called from a consolidation company." -msgstr "" - -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_checks -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation_checks -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -msgid "Consolidation: Checks" -msgstr "" - -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_consolidate -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation_consolidate -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form -msgid "Consolidation: Consolidate" -msgstr "" - -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_profile -msgid "Consolidation: Profiles" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:448 -#, python-format -msgid "Could not generate any consolidation entries." -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__create_uid -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__create_uid -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__create_uid -msgid "Created by" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__create_date -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__create_date -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__create_date -msgid "Created on" -msgstr "" - -#. module: account_consolidation -#: model:res.company,overdue_msg:account_consolidation.consolidation_company -#: model:res.company,overdue_msg:account_consolidation.subsidiary_a -#: model:res.company,overdue_msg:account_consolidation.subsidiary_b -msgid "Dear Sir/Madam,\n" -"\n" -"Our records indicate that some payments on your account are still due. Please find details below.\n" -"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" -"If you have any queries regarding your account, Please contact us.\n" -"\n" -"Thank you in advance for your cooperation.\n" -"Best Regards," -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "December" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form -msgid "Default consolidation differences account" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_default_journal_id -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_default_journal_id -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form -msgid "Default consolidation journal" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_company__consolidation_default_journal_id -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__consolidation_default_journal_id -msgid "Default journal to generate consolidation entries" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_company_consolidation_profile__consolidation_percentage -msgid "Define a percentage to consolidate this company (in percents)" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form -msgid "Define the subsidiaries to consolidate" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_form -msgid "Discard" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__display_name -msgid "Display Name" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.check,state:0 -msgid "Error" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "February" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__id -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__id -msgid "ID" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consol_partner_id -msgid "Intercompany Partner" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:137 -#, python-format -msgid "Invalid configuration, please launch the \"Consolidation: Checks\" wizard" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "January" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__journal_id -msgid "Journal" -msgstr "" - -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_move -msgid "Journal Entries" -msgstr "" - -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "July" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "June" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile____last_update -msgid "Last Modified on" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__write_uid -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__write_uid -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__write_date -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__write_date -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__write_date -msgid "Last Updated on" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "March" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "May" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__message -msgid "Message" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__month -msgid "Month" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:58 -#, python-format -msgid "No consolidation account defined for this account" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "November" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -msgid "OK" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "October" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/models/company.py:47 -#, python-format -msgid "Only one company can be defined as consolidation company." -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.check,state:0 -msgid "Open" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:114 -#, python-format -msgid "Please set the Consolidation difference account for company %s in accounting settings." -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -msgid "Prepare your consolidation and make sure that your consolidation will be correct by proceeding with the checks." -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_tree -msgid "Profiles" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form -msgid "Profit and Loss accounts are consolidated using monthly currency rates." -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form -msgid "Run the Year-To-Date consolidation until the selected period for the defined subsidiaries." -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_form -msgid "Save" -msgstr "" - -#. module: account_consolidation -#: selection:account.consolidation.consolidate,month:0 -msgid "September" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__state -msgid "State" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__sub_company_id -msgid "Subsidiary" -msgstr "" - -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_company_consolidation_profile -msgid "Subsidiary consolidation profile" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__target_move -msgid "Target Moves" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/models/consolidation_profile.py:55 -#, python-format -msgid "The company %s is already used in a consolidation profile." -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:67 -#, python-format -msgid "The consolidation account defined for this account should be on company %s." -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:170 -#, python-format -msgid "The error below appeared while trying to reverse the following moves: \n" -" %s \n" -" %s" -msgstr "" - -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form -msgid "Use this company as consolidation company" -msgstr "" - -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__year -msgid "Year" -msgstr "" - -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_consolidate -msgid "account.consolidation.consolidate" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:296 -#, python-format -msgid "monthly rate : %s" -msgstr "" - -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:301 -#, python-format -msgid "spot rate : %s" -msgstr "" - diff --git a/account_consolidation_oca/i18n/account_consolidation_oca.pot b/account_consolidation_oca/i18n/account_consolidation_oca.pot new file mode 100644 index 00000000..2fa40f98 --- /dev/null +++ b/account_consolidation_oca/i18n/account_consolidation_oca.pot @@ -0,0 +1,612 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_consolidation_oca +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\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_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:82 +#, python-format +msgid "

Consolidation configuration errors

" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:87 +#, python-format +msgid "

No configuration error detected ! You can now proceed with the consolidation.

" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:77 +#, python-format +msgid "

Company access not allowed

" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:73 +#, python-format +msgid "

Company defined on intercompany partners

" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:70 +#, python-format +msgid "

Invalid account mapping

" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form +msgid "" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +msgid "Accounts: Check consistency between subsidiaries accounts and Holding company consolidation accounts." +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +msgid "Companies allowed: Check that user has access to subsidiaries." +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +msgid "Partners: Check that partners linked to subsidiaries have no company defined." +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_account +msgid "Account" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "April" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "August" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form +msgid "Balance sheet accounts are consolidated using standard currency rates." +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form +msgid "Cancel" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +msgid "Check configuration" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__is_consolidation +msgid "Check this box if you want to consolidate in this company." +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.check,state:0 +msgid "Checks ok" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_base +msgid "Common consolidation wizard. Intended to be inherited" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__company_id +msgid "Company" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_company__consolidation_diff_account_id +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__consolidation_diff_account_id +msgid "Conso. differences will be affected to this account" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form +msgid "Consolidate" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consolidated +msgid "Consolidated" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consol_company_id +msgid "Consolidated from" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move__consol_company_id +msgid "Consolidated from Company" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:341 +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form +#, python-format +msgid "Consolidation" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:249 +#, python-format +msgid "Consolidation (%s %s)" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_check +msgid "Consolidation Checks. Model used for views" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_account__consolidation_company_id +msgid "Consolidation Company" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:439 +#, python-format +msgid "Consolidation Items" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_percentage +msgid "Consolidation Percentage" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__consolidation_profile_ids +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_profile_ids +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_company_profile +msgid "Consolidation Profile" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form +msgid "Consolidation Profiles" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_account__consolidation_account_id +msgid "Consolidation account" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__is_consolidation +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__is_consolidation +msgid "Consolidation company" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:138 +#, python-format +msgid "Consolidation difference (%s %s)" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_diff_account_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_diff_account_id +msgid "Consolidation difference account" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form +msgid "Consolidation differences" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form +msgid "Consolidation journal" +msgstr "" + +#. module: account_consolidation_oca +#: model:res.groups,name:account_consolidation_oca.group_consolidation_manager +msgid "Consolidation manager" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_account_account__consolidation_account_id +msgid "Consolidation moves will be generated on this account" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__consolidation_percentage +msgid "Consolidation percentage" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/consolidation_profile.py:43 +#, python-format +msgid "Consolidation percentage can only be defined in the rangebetween 0 and 100." +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_profile_ids +msgid "Consolidation profiles" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:24 +#, python-format +msgid "Consolidation wizards can only be called from a consolidation company." +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_checks +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation_checks +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +msgid "Consolidation: Checks" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_consolidate +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation_consolidate +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form +msgid "Consolidation: Consolidate" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_profile +msgid "Consolidation: Profiles" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:448 +#, python-format +msgid "Could not generate any consolidation entries." +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__create_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__create_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__create_uid +msgid "Created by" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__create_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__create_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__create_date +msgid "Created on" +msgstr "" + +#. module: account_consolidation_oca +#: model:res.company,overdue_msg:account_consolidation_oca.consolidation_company +#: model:res.company,overdue_msg:account_consolidation_oca.subsidiary_a +#: model:res.company,overdue_msg:account_consolidation_oca.subsidiary_b +msgid "Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "December" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form +msgid "Default consolidation differences account" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_default_journal_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_default_journal_id +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form +msgid "Default consolidation journal" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_company__consolidation_default_journal_id +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__consolidation_default_journal_id +msgid "Default journal to generate consolidation entries" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_company_consolidation_profile__consolidation_percentage +msgid "Define a percentage to consolidate this company (in percents)" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form +msgid "Define the subsidiaries to consolidate" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_form +msgid "Discard" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__display_name +msgid "Display Name" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.check,state:0 +msgid "Error" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "February" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__id +msgid "ID" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consol_partner_id +msgid "Intercompany Partner" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:137 +#, python-format +msgid "Invalid configuration, please launch the \"Consolidation: Checks\" wizard" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "January" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__journal_id +msgid "Journal" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "July" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "June" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__write_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__write_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__write_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__write_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "March" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "May" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__message +msgid "Message" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__month +msgid "Month" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:58 +#, python-format +msgid "No consolidation account defined for this account" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "November" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +msgid "OK" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "October" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/company.py:47 +#, python-format +msgid "Only one company can be defined as consolidation company." +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.check,state:0 +msgid "Open" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:114 +#, python-format +msgid "Please set the Consolidation difference account for company %s in accounting settings." +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +msgid "Prepare your consolidation and make sure that your consolidation will be correct by proceeding with the checks." +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_tree +msgid "Profiles" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form +msgid "Profit and Loss accounts are consolidated using monthly currency rates." +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form +msgid "Run the Year-To-Date consolidation until the selected period for the defined subsidiaries." +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_form +msgid "Save" +msgstr "" + +#. module: account_consolidation_oca +#: selection:account.consolidation.consolidate,month:0 +msgid "September" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__state +msgid "State" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__sub_company_id +msgid "Subsidiary" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_company_consolidation_profile +msgid "Subsidiary consolidation profile" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__target_move +msgid "Target Moves" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/consolidation_profile.py:55 +#, python-format +msgid "The company %s is already used in a consolidation profile." +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:67 +#, python-format +msgid "The consolidation account defined for this account should be on company %s." +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:170 +#, python-format +msgid "The error below appeared while trying to reverse the following moves: \n" +" %s \n" +" %s" +msgstr "" + +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form +msgid "Use this company as consolidation company" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__year +msgid "Year" +msgstr "" + +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_consolidate +msgid "account.consolidation.consolidate" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:296 +#, python-format +msgid "monthly rate : %s" +msgstr "" + +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:301 +#, python-format +msgid "spot rate : %s" +msgstr "" + diff --git a/account_consolidation_oca/i18n/es.po b/account_consolidation_oca/i18n/es.po index 4d69a046..3d46f50e 100644 --- a/account_consolidation_oca/i18n/es.po +++ b/account_consolidation_oca/i18n/es.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_consolidation +# * account_consolidation_oca # msgid "" msgstr "" @@ -16,323 +16,323 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 3.10\n" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:82 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:82 #, python-format msgid "

Consolidation configuration errors

" msgstr "

Errores de configuración de consolidación

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:87 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:87 #, python-format msgid "

No configuration error detected ! You can now proceed with the consolidation.

" msgstr "" "

No se detectó ningún error de configuración! Ahora puede continuar con " "la consolidación.

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:77 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:77 #, python-format msgid "

Company access not allowed

" msgstr "

Acceso a la empresa no permitido

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:73 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:73 #, python-format msgid "

Company defined on intercompany partners

" msgstr "

Empresa definida en socios intercompañía

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:70 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:70 #, python-format msgid "

Invalid account mapping

" msgstr "

Mapeo de cuenta inválido

" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Accounts: Check consistency between subsidiaries accounts and Holding company consolidation accounts." msgstr "" "Cuentas: Verifique la consistencia entre las cuentas de " "subsidiarias y las cuentas de consolidación de la compañía holding." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Companies allowed: Check that user has access to subsidiaries." msgstr "" "Empresas Permitidas: Verifique que el usuario tenga acceso " "a las subsidiarias." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Partners: Check that partners linked to subsidiaries have no company defined." msgstr "" "Contactos: Verifique que los contactos vinculados a " "subsidiarias no tengan una compañía definida." -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_account +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_account msgid "Account" msgstr "Cuenta" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,target_move:0 msgid "All Entries" msgstr "Todas las Entradas" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,target_move:0 msgid "All Posted Entries" msgstr "Todas las entradas publicadas" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "April" msgstr "Abril" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "August" msgstr "Agosto" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Balance sheet accounts are consolidated using standard currency rates." msgstr "" "Las cuentas del balance general se consolidan utilizando tasas de cambio " "estándar." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Cancel" msgstr "Cancelar" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Check configuration" msgstr "Comprobar configuración" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__is_consolidation +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__is_consolidation msgid "Check this box if you want to consolidate in this company." msgstr "Marque esta casilla si desea consolidarse en esta empresa." -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Checks ok" msgstr "" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_base +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_base msgid "Common consolidation wizard. Intended to be inherited" msgstr "Asistente de consolidación común. Destinado a ser heredado" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_res_company +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_res_company msgid "Companies" msgstr "Empresas" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__company_id msgid "Company" msgstr "Empresa" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_res_config_settings +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_res_config_settings msgid "Config Settings" msgstr "Configuración" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_company__consolidation_diff_account_id -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__consolidation_diff_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_company__consolidation_diff_account_id +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__consolidation_diff_account_id msgid "Conso. differences will be affected to this account" msgstr "Conso las diferencias se verán afectadas en esta cuenta" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Consolidate" msgstr "Consolidar" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consolidated +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consolidated msgid "Consolidated" msgstr "Consolidada" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consol_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consol_company_id msgid "Consolidated from" msgstr "Consolidada desde" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move__consol_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move__consol_company_id msgid "Consolidated from Company" msgstr "Consolidada desde Empresa" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:341 -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:341 +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form #, python-format msgid "Consolidation" msgstr "Consolidación" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:249 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:249 #, python-format msgid "Consolidation (%s %s)" msgstr "Consolidación (%s %s)" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_check +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_check msgid "Consolidation Checks. Model used for views" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_account__consolidation_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_account__consolidation_company_id msgid "Consolidation Company" msgstr "Empresa de Consolidación" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:439 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:439 #, python-format msgid "Consolidation Items" msgstr "Items de Consolidación" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_percentage msgid "Consolidation Percentage" msgstr "Porcentaje de Consolidación" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__consolidation_profile_ids -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_profile_ids -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_company_profile +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__consolidation_profile_ids +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_profile_ids +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_company_profile msgid "Consolidation Profile" msgstr "Perfil de Consolidación" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation Profiles" msgstr "Perfiles de Consolidación" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_account__consolidation_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_account__consolidation_account_id msgid "Consolidation account" msgstr "Cuenta de Consolidación" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__is_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__is_consolidation +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__is_consolidation +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__is_consolidation msgid "Consolidation company" msgstr "Empresa de Consolidación" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:138 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:138 #, python-format msgid "Consolidation difference (%s %s)" msgstr "Diferencia de Consolidación (%s %s)" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_diff_account_id -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_diff_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_diff_account_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_diff_account_id msgid "Consolidation difference account" msgstr "Cuenta Diferencia de Consolidación" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation differences" msgstr "Diferencias de Consolidación" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation journal" msgstr "Diario de Consolidación" -#. module: account_consolidation -#: model:res.groups,name:account_consolidation.group_consolidation_manager +#. module: account_consolidation_oca +#: model:res.groups,name:account_consolidation_oca.group_consolidation_manager msgid "Consolidation manager" msgstr "Gerente de Consolidación" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_account_account__consolidation_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_account_account__consolidation_account_id msgid "Consolidation moves will be generated on this account" msgstr "Movimientos de consolidación serán generados en esta cuenta" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__consolidation_percentage msgid "Consolidation percentage" msgstr "Porcentaje de Consolidación" -#. module: account_consolidation -#: code:addons/account_consolidation/models/consolidation_profile.py:43 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/consolidation_profile.py:43 #, python-format msgid "Consolidation percentage can only be defined in the rangebetween 0 and 100." msgstr "" "Porcentaje de Consolidación solo puede ser definido en un rango entre 0 y " "100." -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_profile_ids +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_profile_ids msgid "Consolidation profiles" msgstr "Perfiles de Consolidación" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:24 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:24 #, python-format msgid "Consolidation wizards can only be called from a consolidation company." msgstr "" -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_checks -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation_checks -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_checks +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation_checks +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Consolidation: Checks" msgstr "" -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_consolidate -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation_consolidate -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_consolidate +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation_consolidate +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Consolidation: Consolidate" msgstr "" -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_profile +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_profile msgid "Consolidation: Profiles" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:448 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:448 #, python-format msgid "Could not generate any consolidation entries." msgstr "No se pudieron generar entradas de consolidación." -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__create_uid -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__create_uid -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__create_uid +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__create_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__create_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__create_uid msgid "Created by" msgstr "Creado por" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__create_date -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__create_date -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__create_date +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__create_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__create_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__create_date msgid "Created on" msgstr "Creado en" -#. module: account_consolidation -#: model:res.company,overdue_msg:account_consolidation.consolidation_company -#: model:res.company,overdue_msg:account_consolidation.subsidiary_a -#: model:res.company,overdue_msg:account_consolidation.subsidiary_b +#. module: account_consolidation_oca +#: model:res.company,overdue_msg:account_consolidation_oca.consolidation_company +#: model:res.company,overdue_msg:account_consolidation_oca.subsidiary_a +#: model:res.company,overdue_msg:account_consolidation_oca.subsidiary_b msgid "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" @@ -353,267 +353,267 @@ msgstr "" "Gracias de antemano por su cooperación.\n" "Atentamente," -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "December" msgstr "Diciembre" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Default consolidation differences account" msgstr "Cuenta de diferencias de consolidación predeterminada" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_default_journal_id -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_default_journal_id -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_default_journal_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_default_journal_id +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Default consolidation journal" msgstr "Diario de consolidación predeterminado" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_company__consolidation_default_journal_id -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__consolidation_default_journal_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_company__consolidation_default_journal_id +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__consolidation_default_journal_id msgid "Default journal to generate consolidation entries" msgstr "Diario predeterminado para generar entradas de consolidación" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_company_consolidation_profile__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_company_consolidation_profile__consolidation_percentage msgid "Define a percentage to consolidate this company (in percents)" msgstr "Definir un porcentaje para consolidar esta empresa (en porcentajes)" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Define the subsidiaries to consolidate" msgstr "Definir las filiales para consolidar" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_form msgid "Discard" msgstr "Descartar" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__display_name +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__display_name msgid "Display Name" msgstr "Nombre a Mostrar" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Error" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "February" msgstr "Febrero" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__id -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__id msgid "ID" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consol_partner_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consol_partner_id msgid "Intercompany Partner" msgstr "Empresa Intercompañía" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:137 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:137 #, python-format msgid "Invalid configuration, please launch the \"Consolidation: Checks\" wizard" msgstr "" "Configuración no válida, inicie el asistente \"Consolidación: " "Verificaciones\"" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "January" msgstr "Enero" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__journal_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__journal_id msgid "Journal" msgstr "Diario" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_move +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_move msgid "Journal Entries" msgstr "Entradas de Diario" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_move_line +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_move_line msgid "Journal Item" msgstr "Artículo de Diario" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "July" msgstr "Julio" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "June" msgstr "Junio" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile____last_update +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile____last_update msgid "Last Modified on" msgstr "Última modificación el" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__write_uid -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__write_uid -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__write_uid +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__write_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__write_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__write_uid msgid "Last Updated by" msgstr "Última actualización por" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__write_date -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__write_date -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__write_date +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__write_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__write_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__write_date msgid "Last Updated on" msgstr "Ultima actualización en" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "March" msgstr "Marzo" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "May" msgstr "Mayo" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__message +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__message msgid "Message" msgstr "Mensaje" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__month +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__month msgid "Month" msgstr "Mes" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:58 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:58 #, python-format msgid "No consolidation account defined for this account" msgstr "No hay una cuenta de consolidación definida para esta cuenta" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "November" msgstr "Noviembre" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "OK" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "October" msgstr "Octubre" -#. module: account_consolidation -#: code:addons/account_consolidation/models/company.py:47 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/company.py:47 #, python-format msgid "Only one company can be defined as consolidation company." msgstr "Solo una empresa puede definirse como empresa de consolidación." -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Open" msgstr "Abierto" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:114 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:114 #, python-format msgid "Please set the Consolidation difference account for company %s in accounting settings." msgstr "" "Establezca la cuenta de diferencia de consolidación para la empresa %s en la " "configuración de contabilidad." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Prepare your consolidation and make sure that your consolidation will be correct by proceeding with the checks." msgstr "" "Prepare su consolidación y asegúrese de que su consolidación sea correcta al " "proceder con los controles." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_tree +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_tree msgid "Profiles" msgstr "Perfiles" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Profit and Loss accounts are consolidated using monthly currency rates." msgstr "" "Las cuentas de pérdidas y ganancias se consolidan utilizando las tasas de " "cambio mensuales." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Run the Year-To-Date consolidation until the selected period for the defined subsidiaries." msgstr "" "Ejecute la consolidación del año hasta la fecha hasta el período " "seleccionado para las filiales definidas." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_form msgid "Save" msgstr "Salvar" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "September" msgstr "Septiembre" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__state +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__state msgid "State" msgstr "Estado" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__sub_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__sub_company_id msgid "Subsidiary" msgstr "Subsidiaria" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_company_consolidation_profile +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_company_consolidation_profile msgid "Subsidiary consolidation profile" msgstr "Perfil de consolidación subsidiaria" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__target_move +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__target_move msgid "Target Moves" msgstr "Movimientos Objetivo" -#. module: account_consolidation -#: code:addons/account_consolidation/models/consolidation_profile.py:55 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/consolidation_profile.py:55 #, python-format msgid "The company %s is already used in a consolidation profile." msgstr "La empresa %s ya se utiliza en un perfil de consolidación." -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:67 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:67 #, python-format msgid "The consolidation account defined for this account should be on company %s." msgstr "" "La cuenta de consolidación definida para esta cuenta debe estar en la " "empresa %s." -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:170 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:170 #, python-format msgid "The error below appeared while trying to reverse the following moves: \n" " %s \n" @@ -624,29 +624,29 @@ msgstr "" " %s \n" " %s" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Use this company as consolidation company" msgstr "Utilice esta empresa como empresa de consolidación" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__year +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__year msgid "Year" msgstr "Año" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_consolidate +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_consolidate msgid "account.consolidation.consolidate" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:296 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:296 #, python-format msgid "monthly rate : %s" msgstr "tasa mensual : %s" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:301 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:301 #, python-format msgid "spot rate : %s" msgstr "tasa al contado: %s" diff --git a/account_consolidation_oca/i18n/hr.po b/account_consolidation_oca/i18n/hr.po index 126a6a4a..a2b9868c 100644 --- a/account_consolidation_oca/i18n/hr.po +++ b/account_consolidation_oca/i18n/hr.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_consolidation +# * account_consolidation_oca # msgid "" msgstr "" @@ -17,315 +17,315 @@ msgstr "" "4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 3.10\n" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:82 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:82 #, python-format msgid "

Consolidation configuration errors

" msgstr "

Greške u postavkama konsolidacije

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:87 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:87 #, python-format msgid "

No configuration error detected ! You can now proceed with the consolidation.

" msgstr "" "

Nema grešaka u postavkama konsolidacije! Možete nastaviti sa " "konsolidacijom.

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:77 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:77 #, python-format msgid "

Company access not allowed

" msgstr "

Pristup trvtci nije dozvoljen

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:73 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:73 #, python-format msgid "

Company defined on intercompany partners

" msgstr "

Tvrtka definirana na intercompany partnerima

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:70 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:70 #, python-format msgid "

Invalid account mapping

" msgstr "

Pogrešno mapiranje konta

" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "" msgstr "" "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Accounts: Check consistency between subsidiaries accounts and Holding company consolidation accounts." msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Companies allowed: Check that user has access to subsidiaries." msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Partners: Check that partners linked to subsidiaries have no company defined." msgstr "" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_account +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_account msgid "Account" msgstr "Konto" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,target_move:0 msgid "All Entries" msgstr "Sve stavke" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,target_move:0 msgid "All Posted Entries" msgstr "Sve proknjižene stavke" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "April" msgstr "Travanj" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "August" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Balance sheet accounts are consolidated using standard currency rates." msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Cancel" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Check configuration" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__is_consolidation +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__is_consolidation msgid "Check this box if you want to consolidate in this company." msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Checks ok" msgstr "" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_base +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_base msgid "Common consolidation wizard. Intended to be inherited" msgstr "" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_res_company +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_res_company msgid "Companies" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__company_id msgid "Company" msgstr "" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_res_config_settings +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_res_config_settings msgid "Config Settings" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_company__consolidation_diff_account_id -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__consolidation_diff_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_company__consolidation_diff_account_id +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__consolidation_diff_account_id msgid "Conso. differences will be affected to this account" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Consolidate" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consolidated +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consolidated msgid "Consolidated" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consol_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consol_company_id msgid "Consolidated from" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move__consol_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move__consol_company_id msgid "Consolidated from Company" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:341 -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:341 +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form #, python-format msgid "Consolidation" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:249 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:249 #, python-format msgid "Consolidation (%s %s)" msgstr "" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_check +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_check msgid "Consolidation Checks. Model used for views" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_account__consolidation_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_account__consolidation_company_id msgid "Consolidation Company" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:439 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:439 #, python-format msgid "Consolidation Items" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_percentage msgid "Consolidation Percentage" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__consolidation_profile_ids -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_profile_ids -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_company_profile +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__consolidation_profile_ids +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_profile_ids +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_company_profile msgid "Consolidation Profile" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation Profiles" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_account__consolidation_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_account__consolidation_account_id msgid "Consolidation account" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__is_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__is_consolidation +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__is_consolidation +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__is_consolidation msgid "Consolidation company" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:138 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:138 #, python-format msgid "Consolidation difference (%s %s)" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_diff_account_id -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_diff_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_diff_account_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_diff_account_id msgid "Consolidation difference account" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation differences" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation journal" msgstr "" -#. module: account_consolidation -#: model:res.groups,name:account_consolidation.group_consolidation_manager +#. module: account_consolidation_oca +#: model:res.groups,name:account_consolidation_oca.group_consolidation_manager msgid "Consolidation manager" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_account_account__consolidation_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_account_account__consolidation_account_id msgid "Consolidation moves will be generated on this account" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__consolidation_percentage msgid "Consolidation percentage" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/models/consolidation_profile.py:43 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/consolidation_profile.py:43 #, python-format msgid "Consolidation percentage can only be defined in the rangebetween 0 and 100." msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_profile_ids +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_profile_ids msgid "Consolidation profiles" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:24 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:24 #, python-format msgid "Consolidation wizards can only be called from a consolidation company." msgstr "" -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_checks -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation_checks -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_checks +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation_checks +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Consolidation: Checks" msgstr "" -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_consolidate -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation_consolidate -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_consolidate +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation_consolidate +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Consolidation: Consolidate" msgstr "" -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_profile +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_profile msgid "Consolidation: Profiles" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:448 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:448 #, python-format msgid "Could not generate any consolidation entries." msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__create_uid -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__create_uid -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__create_uid +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__create_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__create_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__create_uid msgid "Created by" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__create_date -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__create_date -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__create_date +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__create_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__create_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__create_date msgid "Created on" msgstr "" -#. module: account_consolidation -#: model:res.company,overdue_msg:account_consolidation.consolidation_company -#: model:res.company,overdue_msg:account_consolidation.subsidiary_a -#: model:res.company,overdue_msg:account_consolidation.subsidiary_b +#. module: account_consolidation_oca +#: model:res.company,overdue_msg:account_consolidation_oca.consolidation_company +#: model:res.company,overdue_msg:account_consolidation_oca.subsidiary_a +#: model:res.company,overdue_msg:account_consolidation_oca.subsidiary_b msgid "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" @@ -336,284 +336,284 @@ msgid "Dear Sir/Madam,\n" "Best Regards," msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "December" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Default consolidation differences account" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_default_journal_id -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_default_journal_id -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_default_journal_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_default_journal_id +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Default consolidation journal" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_company__consolidation_default_journal_id -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__consolidation_default_journal_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_company__consolidation_default_journal_id +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__consolidation_default_journal_id msgid "Default journal to generate consolidation entries" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_company_consolidation_profile__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_company_consolidation_profile__consolidation_percentage msgid "Define a percentage to consolidate this company (in percents)" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Define the subsidiaries to consolidate" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_form msgid "Discard" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__display_name +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__display_name msgid "Display Name" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Error" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "February" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__id -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__id msgid "ID" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consol_partner_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consol_partner_id msgid "Intercompany Partner" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:137 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:137 #, python-format msgid "Invalid configuration, please launch the \"Consolidation: Checks\" wizard" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "January" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__journal_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__journal_id msgid "Journal" msgstr "" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_move +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_move msgid "Journal Entries" msgstr "" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_move_line +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_move_line msgid "Journal Item" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "July" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "June" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile____last_update +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile____last_update msgid "Last Modified on" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__write_uid -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__write_uid -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__write_uid +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__write_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__write_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__write_uid msgid "Last Updated by" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__write_date -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__write_date -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__write_date +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__write_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__write_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__write_date msgid "Last Updated on" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "March" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "May" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__message +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__message msgid "Message" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__month +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__month msgid "Month" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:58 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:58 #, python-format msgid "No consolidation account defined for this account" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "November" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "OK" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "October" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/models/company.py:47 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/company.py:47 #, python-format msgid "Only one company can be defined as consolidation company." msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Open" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:114 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:114 #, python-format msgid "Please set the Consolidation difference account for company %s in accounting settings." msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Prepare your consolidation and make sure that your consolidation will be correct by proceeding with the checks." msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_tree +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_tree msgid "Profiles" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Profit and Loss accounts are consolidated using monthly currency rates." msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Run the Year-To-Date consolidation until the selected period for the defined subsidiaries." msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_form msgid "Save" msgstr "" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "September" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__state +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__state msgid "State" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__sub_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__sub_company_id msgid "Subsidiary" msgstr "" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_company_consolidation_profile +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_company_consolidation_profile msgid "Subsidiary consolidation profile" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__target_move +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__target_move msgid "Target Moves" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/models/consolidation_profile.py:55 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/consolidation_profile.py:55 #, python-format msgid "The company %s is already used in a consolidation profile." msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:67 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:67 #, python-format msgid "The consolidation account defined for this account should be on company %s." msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:170 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:170 #, python-format msgid "The error below appeared while trying to reverse the following moves: \n" " %s \n" " %s" msgstr "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Use this company as consolidation company" msgstr "" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__year +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__year msgid "Year" msgstr "" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_consolidate +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_consolidate msgid "account.consolidation.consolidate" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:296 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:296 #, python-format msgid "monthly rate : %s" msgstr "" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:301 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:301 #, python-format msgid "spot rate : %s" msgstr "" diff --git a/account_consolidation_oca/i18n/pt.po b/account_consolidation_oca/i18n/pt.po index dd6bac30..9f29a45a 100644 --- a/account_consolidation_oca/i18n/pt.po +++ b/account_consolidation_oca/i18n/pt.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_consolidation +# * account_consolidation_oca # msgid "" msgstr "" @@ -16,323 +16,323 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 4.3.2\n" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:82 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:82 #, python-format msgid "

Consolidation configuration errors

" msgstr "

Erros de configuração de consolidação

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:87 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:87 #, python-format msgid "

No configuration error detected ! You can now proceed with the consolidation.

" msgstr "" "

Nenhum erro de configuração detectado! Pode prosseguir com a " "consolidação.

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:77 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:77 #, python-format msgid "

Company access not allowed

" msgstr "

Acesso da empresa não permitido

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:73 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:73 #, python-format msgid "

Company defined on intercompany partners

" msgstr "

Empresa definida em parceiros interempresa

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:70 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:70 #, python-format msgid "

Invalid account mapping

" msgstr "

Mapeamento de contas inválido

" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "" msgstr "" "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Accounts: Check consistency between subsidiaries accounts and Holding company consolidation accounts." msgstr "" "Contas: Verifique a consistência entre as contas das " "subsidiárias e as contas de consolidação da Holding." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Companies allowed: Check that user has access to subsidiaries." msgstr "" "Empresas permitidas: Verifique se o utilizador tem acesso a " "subsidiárias." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Partners: Check that partners linked to subsidiaries have no company defined." msgstr "" "Parceiros: Verifique se os parceiros vinculados a " "subsidiárias não têm empresa definida." -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_account +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_account msgid "Account" msgstr "Conta" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,target_move:0 msgid "All Entries" msgstr "Todos os Lançamentos" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,target_move:0 msgid "All Posted Entries" msgstr "Todos os Lançamentos Publicados" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "April" msgstr "Abril" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "August" msgstr "Agosto" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Balance sheet accounts are consolidated using standard currency rates." msgstr "As contas do balanço são consolidadas usando taxas de câmbio padrão." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Cancel" msgstr "Cancelar" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Check configuration" msgstr "Verificar a configuração" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__is_consolidation +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__is_consolidation msgid "Check this box if you want to consolidate in this company." msgstr "Assinalar aqui se quer consolidar esta empresa." -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Checks ok" msgstr "Verificação Ok" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_base +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_base msgid "Common consolidation wizard. Intended to be inherited" msgstr "Assistente de consolidação comum. pretende-se que seja herdado" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_res_company +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_res_company msgid "Companies" msgstr "Empresas" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__company_id msgid "Company" msgstr "Empresa" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_res_config_settings +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_res_config_settings msgid "Config Settings" msgstr "Config Configurações" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_company__consolidation_diff_account_id -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__consolidation_diff_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_company__consolidation_diff_account_id +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__consolidation_diff_account_id msgid "Conso. differences will be affected to this account" msgstr "As diferenças de consolidação serão enviadas para esta conta" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Consolidate" msgstr "Consolidar" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consolidated +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consolidated msgid "Consolidated" msgstr "Consolidado" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consol_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consol_company_id msgid "Consolidated from" msgstr "Consolidado da" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move__consol_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move__consol_company_id msgid "Consolidated from Company" msgstr "Consolidado da empresa" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:341 -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:341 +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form #, python-format msgid "Consolidation" msgstr "Consolidação" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:249 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:249 #, python-format msgid "Consolidation (%s %s)" msgstr "Consolidação (%s %s)" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_check +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_check msgid "Consolidation Checks. Model used for views" msgstr "Verificações de Consolidação. Modelo usado para vista" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_account__consolidation_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_account__consolidation_company_id msgid "Consolidation Company" msgstr "Empresa Consolidada" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:439 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:439 #, python-format msgid "Consolidation Items" msgstr "Itens de Consolidação" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_percentage msgid "Consolidation Percentage" msgstr "Percentagem de Consolidação" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__consolidation_profile_ids -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_profile_ids -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_company_profile +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__consolidation_profile_ids +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_profile_ids +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_company_profile msgid "Consolidation Profile" msgstr "Perfil de Consolidação" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation Profiles" msgstr "Perfis de Consolidação" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_account__consolidation_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_account__consolidation_account_id msgid "Consolidation account" msgstr "Conta de Consolidação" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__is_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__is_consolidation +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__is_consolidation +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__is_consolidation msgid "Consolidation company" msgstr "Empresa Consolidada" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:138 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:138 #, python-format msgid "Consolidation difference (%s %s)" msgstr "Diferenças de Consolidação (%s %s)" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_diff_account_id -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_diff_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_diff_account_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_diff_account_id msgid "Consolidation difference account" msgstr "Conta de diferença de consolidação" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation differences" msgstr "Diferenças de consolidação" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation journal" msgstr "Diário de consolidação" -#. module: account_consolidation -#: model:res.groups,name:account_consolidation.group_consolidation_manager +#. module: account_consolidation_oca +#: model:res.groups,name:account_consolidation_oca.group_consolidation_manager msgid "Consolidation manager" msgstr "Gestor de consolidação" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_account_account__consolidation_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_account_account__consolidation_account_id msgid "Consolidation moves will be generated on this account" msgstr "Os movimentos de consolidação serão gerados nesta conta" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__consolidation_percentage msgid "Consolidation percentage" msgstr "Percentagem de consolidação" -#. module: account_consolidation -#: code:addons/account_consolidation/models/consolidation_profile.py:43 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/consolidation_profile.py:43 #, python-format msgid "Consolidation percentage can only be defined in the rangebetween 0 and 100." msgstr "A percentagem de consolidação só pode ser definida entre 0 e 100." -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_profile_ids +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_profile_ids msgid "Consolidation profiles" msgstr "Perfis de Consolidação" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:24 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:24 #, python-format msgid "Consolidation wizards can only be called from a consolidation company." msgstr "" "Os assistentes de consolidação só podem ser chamados a partir de uma empresa " "de consolidação." -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_checks -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation_checks -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_checks +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation_checks +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Consolidation: Checks" msgstr "Consolidação: Verificações" -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_consolidate -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation_consolidate -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_consolidate +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation_consolidate +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Consolidation: Consolidate" msgstr "Consolidação: Consolidar" -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_profile +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_profile msgid "Consolidation: Profiles" msgstr "Consolidação: Perfis" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:448 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:448 #, python-format msgid "Could not generate any consolidation entries." msgstr "Não foi possível gerar lançamentos de consolidação." -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__create_uid -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__create_uid -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__create_uid +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__create_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__create_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__create_uid msgid "Created by" msgstr "Criado por" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__create_date -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__create_date -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__create_date +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__create_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__create_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__create_date msgid "Created on" msgstr "Criado em" -#. module: account_consolidation -#: model:res.company,overdue_msg:account_consolidation.consolidation_company -#: model:res.company,overdue_msg:account_consolidation.subsidiary_a -#: model:res.company,overdue_msg:account_consolidation.subsidiary_b +#. module: account_consolidation_oca +#: model:res.company,overdue_msg:account_consolidation_oca.consolidation_company +#: model:res.company,overdue_msg:account_consolidation_oca.subsidiary_a +#: model:res.company,overdue_msg:account_consolidation_oca.subsidiary_b msgid "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" @@ -354,264 +354,264 @@ msgstr "" "\n" "Melhores Cumprimentos," -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "December" msgstr "Dezembro" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Default consolidation differences account" msgstr "Conta pré definida de diferenças de consolidação" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_default_journal_id -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_default_journal_id -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_default_journal_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_default_journal_id +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Default consolidation journal" msgstr "Diário de consolidação pré definido" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_company__consolidation_default_journal_id -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__consolidation_default_journal_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_company__consolidation_default_journal_id +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__consolidation_default_journal_id msgid "Default journal to generate consolidation entries" msgstr "Diário pré definido de lançamentos de consolidação" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_company_consolidation_profile__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_company_consolidation_profile__consolidation_percentage msgid "Define a percentage to consolidate this company (in percents)" msgstr "Defina uma percentagem para consolidar esta empresa (em percentagem)" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Define the subsidiaries to consolidate" msgstr "Defina as subsidiárias a consolidar" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_form msgid "Discard" msgstr "Descartar" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__display_name +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__display_name msgid "Display Name" msgstr "Nome a Exibir" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Error" msgstr "Erro" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "February" msgstr "Fevereiro" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__id -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__id msgid "ID" msgstr "ID" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consol_partner_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consol_partner_id msgid "Intercompany Partner" msgstr "Parceiro Interempresa" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:137 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:137 #, python-format msgid "Invalid configuration, please launch the \"Consolidation: Checks\" wizard" msgstr "" "Configuração inválida, por favor execute o assistente \"Consolidação: " "Verificações\"" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "January" msgstr "Janeiro" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__journal_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__journal_id msgid "Journal" msgstr "Diário" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_move +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_move msgid "Journal Entries" msgstr "Movimentos de Diário" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_move_line +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_move_line msgid "Journal Item" msgstr "Item do Diário" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "July" msgstr "Julho" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "June" msgstr "Junho" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile____last_update +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile____last_update msgid "Last Modified on" msgstr "Última Modificação Em" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__write_uid -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__write_uid -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__write_uid +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__write_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__write_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__write_uid msgid "Last Updated by" msgstr "Atualizado pela última vez por" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__write_date -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__write_date -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__write_date +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__write_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__write_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__write_date msgid "Last Updated on" msgstr "Atualizado pela última vez em" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "March" msgstr "Março" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "May" msgstr "Maio" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__message +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__message msgid "Message" msgstr "Mensagem" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__month +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__month msgid "Month" msgstr "Mês" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:58 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:58 #, python-format msgid "No consolidation account defined for this account" msgstr "Nenhuma conta de consolidação definida nesta conta" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "November" msgstr "Novembro" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "OK" msgstr "Ok" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "October" msgstr "Outubro" -#. module: account_consolidation -#: code:addons/account_consolidation/models/company.py:47 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/company.py:47 #, python-format msgid "Only one company can be defined as consolidation company." msgstr "Apenas uma empresa pode ser definida como empresa de consolidação." -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Open" msgstr "Aberto" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:114 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:114 #, python-format msgid "Please set the Consolidation difference account for company %s in accounting settings." msgstr "" "Defina a conta de diferenças de consolidação para a empresa %s em " "configuração de contas." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Prepare your consolidation and make sure that your consolidation will be correct by proceeding with the checks." msgstr "" "Prepare a sua consolidação e garanta que está correta procedendo às " "verificações." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_tree +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_tree msgid "Profiles" msgstr "Perfis" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Profit and Loss accounts are consolidated using monthly currency rates." msgstr "" "Contas de Rendimentos e Gastos estão consolidadas usando taxas de câmbio " "mensais." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Run the Year-To-Date consolidation until the selected period for the defined subsidiaries." msgstr "" "Executar a consolidação acumulada até ao período definido nas subsidiárias." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_form msgid "Save" msgstr "Guardar" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "September" msgstr "Setembro" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__state +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__state msgid "State" msgstr "Estado" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__sub_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__sub_company_id msgid "Subsidiary" msgstr "Subsidiária" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_company_consolidation_profile +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_company_consolidation_profile msgid "Subsidiary consolidation profile" msgstr "Perfil de consolidação a subsidiária" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__target_move +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__target_move msgid "Target Moves" msgstr "Movimentos alvo" -#. module: account_consolidation -#: code:addons/account_consolidation/models/consolidation_profile.py:55 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/consolidation_profile.py:55 #, python-format msgid "The company %s is already used in a consolidation profile." msgstr "A empresa %s já é usada num perfil de consolidação." -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:67 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:67 #, python-format msgid "The consolidation account defined for this account should be on company %s." msgstr "A conta de consolidação definida nesta conta deve estra na empresa %s." -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:170 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:170 #, python-format msgid "The error below appeared while trying to reverse the following moves: \n" " %s \n" @@ -621,29 +621,29 @@ msgstr "" " %s \n" " %s" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Use this company as consolidation company" msgstr "Usar esta empresa como empresa de consolidação" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__year +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__year msgid "Year" msgstr "Ano" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_consolidate +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_consolidate msgid "account.consolidation.consolidate" msgstr "account.consolidation.consolidate" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:296 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:296 #, python-format msgid "monthly rate : %s" msgstr "Taxa mensal : %s" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:301 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:301 #, python-format msgid "spot rate : %s" msgstr "taxa spot : %s" diff --git a/account_consolidation_oca/i18n/pt_BR.po b/account_consolidation_oca/i18n/pt_BR.po index 4a7169d9..bf57579b 100644 --- a/account_consolidation_oca/i18n/pt_BR.po +++ b/account_consolidation_oca/i18n/pt_BR.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_consolidation +# * account_consolidation_oca # msgid "" msgstr "" @@ -16,324 +16,324 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 3.10\n" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:82 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:82 #, python-format msgid "

Consolidation configuration errors

" msgstr "

Erros de configuração de consolidação

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:87 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:87 #, python-format msgid "

No configuration error detected ! You can now proceed with the consolidation.

" msgstr "" "

Nenhum erro de configuração detectado! Agora você pode prosseguir com a " "consolidação.

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:77 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:77 #, python-format msgid "

Company access not allowed

" msgstr "

Acesso da empresa não é permitido

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:73 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:73 #, python-format msgid "

Company defined on intercompany partners

" msgstr "

Empresa definida em parceiros intercompanhia

" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_check.py:70 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_check.py:70 #, python-format msgid "

Invalid account mapping

" msgstr "

Mapeamento de contas inválidas

" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "" msgstr "" "" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Accounts: Check consistency between subsidiaries accounts and Holding company consolidation accounts." msgstr "" "Contas: Verifique a consistência entre as contas das " "subsidiárias e as contas de consolidação da Holding." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Companies allowed: Check that user has access to subsidiaries." msgstr "" "Empresas permitidas: Verifique se o usuário tem acesso a " "subsidiárias." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Partners: Check that partners linked to subsidiaries have no company defined." msgstr "" "Parceiros: Verifique se os sócios vinculados a subsidiárias " "não têm nenhuma empresa definida." -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_account +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_account msgid "Account" msgstr "Conta" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,target_move:0 msgid "All Entries" msgstr "Todas as Entradas" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,target_move:0 msgid "All Posted Entries" msgstr "Todas as Entradas Lançadas" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "April" msgstr "Abril" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "August" msgstr "Agosto" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Balance sheet accounts are consolidated using standard currency rates." msgstr "As contas do balanço são consolidadas usando taxas de moeda padrão." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Cancel" msgstr "Cancelar" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Check configuration" msgstr "Verificar a configuração" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__is_consolidation +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__is_consolidation msgid "Check this box if you want to consolidate in this company." msgstr "Marque esta caixa se você quiser se consolidar nesta empresa." -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Checks ok" msgstr "Verificação ok" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_base +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_base msgid "Common consolidation wizard. Intended to be inherited" msgstr "Assistente de consolidação comum. Pretendia ser herdado" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_res_company +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_res_company msgid "Companies" msgstr "Empresas" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__company_id -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__company_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__company_id msgid "Company" msgstr "Empresa" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_res_config_settings +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_res_config_settings msgid "Config Settings" msgstr "Configurações" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_company__consolidation_diff_account_id -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__consolidation_diff_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_company__consolidation_diff_account_id +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__consolidation_diff_account_id msgid "Conso. differences will be affected to this account" msgstr "As diferenças de consolidação serão afetadas nesta conta" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Consolidate" msgstr "Consolidar" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consolidated +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consolidated msgid "Consolidated" msgstr "Consolidado(s)" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consol_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consol_company_id msgid "Consolidated from" msgstr "Consolidado de" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move__consol_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move__consol_company_id msgid "Consolidated from Company" msgstr "Consolidado da Empresa" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:341 -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:341 +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form #, python-format msgid "Consolidation" msgstr "Consolidação" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:249 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:249 #, python-format msgid "Consolidation (%s %s)" msgstr "Consolidação (%s %s)" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_check +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_check msgid "Consolidation Checks. Model used for views" msgstr "Verificações de consolidação. Modelo usado para visualizações" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_account__consolidation_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_account__consolidation_company_id msgid "Consolidation Company" msgstr "Empresa de Consolidação" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:439 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:439 #, python-format msgid "Consolidation Items" msgstr "Itens de Consolidação" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_percentage msgid "Consolidation Percentage" msgstr "Percentual de Consolidação" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__consolidation_profile_ids -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_profile_ids -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_company_profile +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__consolidation_profile_ids +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_profile_ids +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_company_profile msgid "Consolidation Profile" msgstr "Perfil de Consolidação" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation Profiles" msgstr "Perfis de Consolidação" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_account__consolidation_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_account__consolidation_account_id msgid "Consolidation account" msgstr "Conta de consolidação" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__is_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__is_consolidation +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__is_consolidation +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__is_consolidation msgid "Consolidation company" msgstr "Empresa de consolidação" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:138 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:138 #, python-format msgid "Consolidation difference (%s %s)" msgstr "Diferença de consolidação (%s %s)" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_diff_account_id -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_diff_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_diff_account_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_diff_account_id msgid "Consolidation difference account" msgstr "Conta de diferença de consolidação" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation differences" msgstr "Diferenças de consolidação" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Consolidation journal" msgstr "Diário de consolidação" -#. module: account_consolidation -#: model:res.groups,name:account_consolidation.group_consolidation_manager +#. module: account_consolidation_oca +#: model:res.groups,name:account_consolidation_oca.group_consolidation_manager msgid "Consolidation manager" msgstr "Gerente de consolidação" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_account_account__consolidation_account_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_account_account__consolidation_account_id msgid "Consolidation moves will be generated on this account" msgstr "Movimentos de consolidação serão gerados por conta" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__consolidation_percentage msgid "Consolidation percentage" msgstr "Percentual de consolidação" -#. module: account_consolidation -#: code:addons/account_consolidation/models/consolidation_profile.py:43 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/consolidation_profile.py:43 #, python-format msgid "Consolidation percentage can only be defined in the rangebetween 0 and 100." msgstr "" "O percentual de consolidação só pode ser definido na faixa entre 0 e 100." -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_profile_ids +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_profile_ids msgid "Consolidation profiles" msgstr "Perfis de consolidação" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:24 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:24 #, python-format msgid "Consolidation wizards can only be called from a consolidation company." msgstr "" "Os assistentes de consolidação só podem ser chamados de uma empresa de " "consolidação." -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_checks -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation_checks -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_checks +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation_checks +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Consolidation: Checks" msgstr "Consolidação: Verificações" -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_consolidate -#: model:ir.ui.menu,name:account_consolidation.menu_consolidation_consolidate -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_consolidate +#: model:ir.ui.menu,name:account_consolidation_oca.menu_consolidation_consolidate +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Consolidation: Consolidate" msgstr "Consolidação: Consolidação" -#. module: account_consolidation -#: model:ir.actions.act_window,name:account_consolidation.action_consolidation_profile +#. module: account_consolidation_oca +#: model:ir.actions.act_window,name:account_consolidation_oca.action_consolidation_profile msgid "Consolidation: Profiles" msgstr "Consolidação: Perfis" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:448 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:448 #, python-format msgid "Could not generate any consolidation entries." msgstr "Não conseguiu gerar entradas de consolidação." -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__create_uid -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__create_uid -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__create_uid +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__create_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__create_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__create_uid msgid "Created by" msgstr "Criado por" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__create_date -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__create_date -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__create_date +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__create_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__create_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__create_date msgid "Created on" msgstr "Criado em" -#. module: account_consolidation -#: model:res.company,overdue_msg:account_consolidation.consolidation_company -#: model:res.company,overdue_msg:account_consolidation.subsidiary_a -#: model:res.company,overdue_msg:account_consolidation.subsidiary_b +#. module: account_consolidation_oca +#: model:res.company,overdue_msg:account_consolidation_oca.consolidation_company +#: model:res.company,overdue_msg:account_consolidation_oca.subsidiary_a +#: model:res.company,overdue_msg:account_consolidation_oca.subsidiary_b msgid "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" @@ -353,265 +353,265 @@ msgstr "" "Obrigado antecipadamente pela sua cooperação.\n" "Atenciosamente," -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "December" msgstr "Dezembro" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Default consolidation differences account" msgstr "Conta de diferenças de consolidação padrão" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_res_company__consolidation_default_journal_id -#: model:ir.model.fields,field_description:account_consolidation.field_res_config_settings__consolidation_default_journal_id -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_company__consolidation_default_journal_id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_res_config_settings__consolidation_default_journal_id +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Default consolidation journal" msgstr "Diário de consolidação padrão" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_res_company__consolidation_default_journal_id -#: model:ir.model.fields,help:account_consolidation.field_res_config_settings__consolidation_default_journal_id +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_res_company__consolidation_default_journal_id +#: model:ir.model.fields,help:account_consolidation_oca.field_res_config_settings__consolidation_default_journal_id msgid "Default journal to generate consolidation entries" msgstr "Diário padrão para gerar entradas de consolidação" -#. module: account_consolidation -#: model:ir.model.fields,help:account_consolidation.field_company_consolidation_profile__consolidation_percentage +#. module: account_consolidation_oca +#: model:ir.model.fields,help:account_consolidation_oca.field_company_consolidation_profile__consolidation_percentage msgid "Define a percentage to consolidate this company (in percents)" msgstr "Defina uma porcentagem para consolidar essa empresa (em percentual)" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Define the subsidiaries to consolidate" msgstr "Definir as subsidiárias para consolidar" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_form msgid "Discard" msgstr "Descartar" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__display_name -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__display_name +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__display_name +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__display_name msgid "Display Name" msgstr "Nome Exibido" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Error" msgstr "Erro" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "February" msgstr "Fevereiro" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base__id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__id -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__id -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__id +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__id msgid "ID" msgstr "ID" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_move_line__consol_partner_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_move_line__consol_partner_id msgid "Intercompany Partner" msgstr "Parceiro Intercompany" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:137 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:137 #, python-format msgid "Invalid configuration, please launch the \"Consolidation: Checks\" wizard" msgstr "" "Configuração inválida, por favor, execute o assistente \"Consolidação: " "Verificações\"" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "January" msgstr "Janeiro" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__journal_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__journal_id msgid "Journal" msgstr "Diário" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_move +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_move msgid "Journal Entries" msgstr "Registros Diários" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_move_line +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_move_line msgid "Journal Item" msgstr "Item de Diário" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "July" msgstr "Julho" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "June" msgstr "Junho" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_base____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate____last_update -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile____last_update +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_base____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate____last_update +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile____last_update msgid "Last Modified on" msgstr "Última Modificação em" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__write_uid -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__write_uid -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__write_uid +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__write_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__write_uid +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__write_uid msgid "Last Updated by" msgstr "Última Atualização por" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__write_date -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__write_date -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__write_date +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__write_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__write_date +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__write_date msgid "Last Updated on" msgstr "Última Atualização em" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "March" msgstr "Março" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "May" msgstr "Maio" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__message +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__message msgid "Message" msgstr "Mensagem" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__month +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__month msgid "Month" msgstr "Mês" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:58 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:58 #, python-format msgid "No consolidation account defined for this account" msgstr "Nenhuma conta de consolidação definida para esta conta" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "November" msgstr "Novembro" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "OK" msgstr "OK" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "October" msgstr "Outubro" -#. module: account_consolidation -#: code:addons/account_consolidation/models/company.py:47 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/company.py:47 #, python-format msgid "Only one company can be defined as consolidation company." msgstr "Apenas uma empresa pode ser definida como empresa de consolidação." -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.check,state:0 msgid "Open" msgstr "Abrir" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:114 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:114 #, python-format msgid "Please set the Consolidation difference account for company %s in accounting settings." msgstr "" "Defina a conta de diferença de consolidação para a empresa %s em " "configurações contábeis." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_check_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_check_form msgid "Prepare your consolidation and make sure that your consolidation will be correct by proceeding with the checks." msgstr "" "Prepare sua consolidação e certifique-se de que sua consolidação estará " "correta prosseguindo com as verificações." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_tree +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_tree msgid "Profiles" msgstr "Perfis" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Profit and Loss accounts are consolidated using monthly currency rates." msgstr "" "As contas de Lucro e Perda estão consolidadas usando taxas mensais de moeda." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_consolidation_consolidate_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_consolidation_consolidate_form msgid "Run the Year-To-Date consolidation until the selected period for the defined subsidiaries." msgstr "" "Execute a consolidação acumulada até o período selecionado para as " "subsidiárias definidas." -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.view_company_consolidation_profile_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.view_company_consolidation_profile_form msgid "Save" msgstr "Salvar" -#. module: account_consolidation +#. module: account_consolidation_oca #: selection:account.consolidation.consolidate,month:0 msgid "September" msgstr "Setembro" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_check__state +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_check__state msgid "State" msgstr "Estado" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_company_consolidation_profile__sub_company_id +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_company_consolidation_profile__sub_company_id msgid "Subsidiary" msgstr "Subsidiária" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_company_consolidation_profile +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_company_consolidation_profile msgid "Subsidiary consolidation profile" msgstr "Perfil de consolidação subsidiária" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__target_move +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__target_move msgid "Target Moves" msgstr "Destino dos Movimentos" -#. module: account_consolidation -#: code:addons/account_consolidation/models/consolidation_profile.py:55 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/models/consolidation_profile.py:55 #, python-format msgid "The company %s is already used in a consolidation profile." msgstr "A empresa %s já é usada em um perfil de consolidação." -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_base.py:67 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_base.py:67 #, python-format msgid "The consolidation account defined for this account should be on company %s." msgstr "" "A conta de consolidação definida para essa conta deve ser da empresa %s." -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:170 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:170 #, python-format msgid "The error below appeared while trying to reverse the following moves: \n" " %s \n" @@ -621,29 +621,29 @@ msgstr "" " %s \n" " %s" -#. module: account_consolidation -#: model_terms:ir.ui.view,arch_db:account_consolidation.res_config_settings_view_form +#. module: account_consolidation_oca +#: model_terms:ir.ui.view,arch_db:account_consolidation_oca.res_config_settings_view_form msgid "Use this company as consolidation company" msgstr "Use esta empresa como empresa de consolidação" -#. module: account_consolidation -#: model:ir.model.fields,field_description:account_consolidation.field_account_consolidation_consolidate__year +#. module: account_consolidation_oca +#: model:ir.model.fields,field_description:account_consolidation_oca.field_account_consolidation_consolidate__year msgid "Year" msgstr "Ano" -#. module: account_consolidation -#: model:ir.model,name:account_consolidation.model_account_consolidation_consolidate +#. module: account_consolidation_oca +#: model:ir.model,name:account_consolidation_oca.model_account_consolidation_consolidate msgid "account.consolidation.consolidate" msgstr "conta.consolidação.consolidado" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:296 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:296 #, python-format msgid "monthly rate : %s" msgstr "taxa mensal : %s" -#. module: account_consolidation -#: code:addons/account_consolidation/wizard/consolidation_consolidate.py:301 +#. module: account_consolidation_oca +#: code:addons/account_consolidation_oca/wizard/consolidation_consolidate.py:301 #, python-format msgid "spot rate : %s" msgstr "taxa spot : %s" diff --git a/account_consolidation_oca/models/account.py b/account_consolidation_oca/models/account.py index ade4adcb..1825aa9f 100644 --- a/account_consolidation_oca/models/account.py +++ b/account_consolidation_oca/models/account.py @@ -1,45 +1,51 @@ # Copyright 2011-2019 Camptocamp SA # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import models, fields, api +from odoo import api, fields, models class AccountAccount(models.Model): - _inherit = 'account.account' - - def _compute_conso_company(self): - """Computes the consolidation company of the account's company.""" - for acc in self: - profile = self.env['company.consolidation.profile'].search( - [('sub_company_id', '=', acc.company_id.id)]) - if profile: - acc.consolidation_company_id = profile.company_id + _inherit = "account.account" consolidation_company_id = fields.Many2one( - comodel_name='res.company', - compute=lambda self: self._compute_conso_company() + comodel_name="res.company", + compute="_compute_conso_company", + store=True, ) consolidation_account_id = fields.Many2one( - comodel_name='account.account', - string='Consolidation account', + comodel_name="account.account", + string="Consolidation account", domain="[('company_id', '=', consolidation_company_id)]", - help='Consolidation moves will be generated on this account' + help="Consolidation moves will be generated on this account", ) - @api.multi - @api.depends('name', 'code') + @api.depends("company_id") + def _compute_conso_company(self): + """Computes the consolidation company of the account's company.""" + for acc in self: + profile = self.env["company.consolidation.profile"].search( + [("sub_company_id", "=", acc.company_id.id)] + ) + if profile: + acc.consolidation_company_id = profile.company_id + + @api.depends("name", "code") def name_get(self): """Display the account company if the user is connected to it..""" if self.env.user.has_group( - 'account_consolidation.group_consolidation_manager'): + "account_consolidation_oca.group_consolidation_manager" + ): result = [] for account in self: if account.company_id != self.env.user.company_id: - name = '%s %s (%s)' % (account.code, account.name, - account.company_id.name) + name = "%s %s (%s)" % ( + account.code, + account.name, + account.company_id.name, + ) else: - name = account.code + ' ' + account.name + name = account.code + " " + account.name result.append((account.id, name)) else: result = super().name_get() diff --git a/account_consolidation_oca/models/account_move.py b/account_consolidation_oca/models/account_move.py index 64488f42..c7d9b3ab 100644 --- a/account_consolidation_oca/models/account_move.py +++ b/account_consolidation_oca/models/account_move.py @@ -2,87 +2,94 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from lxml import etree -from odoo import models, fields, api +from odoo import api, fields, models class AccountMove(models.Model): - _inherit = 'account.move' + _inherit = "account.move" consol_company_id = fields.Many2one( - comodel_name='res.company', - string='Consolidated from Company', - readonly=True + comodel_name="res.company", + string="Consolidated from Company", + readonly=True, ) @api.model - def _fields_view_get(self, view_id=None, view_type='form', toolbar=False, - submenu=False): + def _fields_view_get( + self, view_id=None, view_type="form", toolbar=False, submenu=False + ): """Hide fields `consol_company_id` if the user is not connected to a consolidation company.""" - res = super()._fields_view_get( - view_id, view_type, toolbar, submenu - ) - if view_type == 'form': - xml = etree.fromstring(res['arch']) + res = super()._fields_view_get(view_id, view_type, toolbar, submenu) + if view_type == "form": + xml = etree.fromstring(res["arch"]) node = xml.find(".//tree//field[@name='consol_company_id']") if node is not None: - node.set('attrs', str({ - 'column_invisible': - not self.env.user.company_id.is_consolidation - })) - res['arch'] = etree.tostring(xml) + node.set( + "attrs", + str( + { + "column_invisible": not self.env.user.company_id.is_consolidation + } + ), + ) + res["arch"] = etree.tostring(xml) return res - @api.multi def post(self): """Bypass move posting when reversing consolidation moves""" - if self.env.context.get('__conso_reversal_no_post'): + if self.env.context.get("__conso_reversal_no_post"): return True - return super().post() + return super().action_post() class AccountMoveLine(models.Model): - _inherit = 'account.move.line' + _inherit = "account.move.line" consol_company_id = fields.Many2one( - comodel_name='res.company', - related='move_id.consol_company_id', - string='Consolidated from', + comodel_name="res.company", + related="move_id.consol_company_id", + string="Consolidated from", store=True, # for the group_by - readonly=True + readonly=True, ) consol_partner_id = fields.Many2one( - comodel_name='res.partner', - string='Intercompany Partner', - readonly=True + comodel_name="res.partner", string="Intercompany Partner", readonly=True ) consolidated = fields.Boolean(default=False) @api.model - def _fields_view_get(self, view_id=None, view_type='form', toolbar=False, - submenu=False): + def _fields_view_get( + self, view_id=None, view_type="form", toolbar=False, submenu=False + ): """Hide fields `consol_company_id` and `consol_partner_id` if the user is not connected to a consolidation company.""" - res = super()._fields_view_get( - view_id, view_type, toolbar, submenu - ) + res = super()._fields_view_get(view_id, view_type, toolbar, submenu) - if view_id == self.env.ref('account.view_move_line_tree').id: - xml = etree.fromstring(res['arch']) + if view_id == self.env.ref("account.view_move_line_tree").id: + xml = etree.fromstring(res["arch"]) company_node = xml.find(".//field[@name='consol_company_id']") if company_node is not None: - company_node.set('attrs', str({ - 'column_invisible': - not self.env.user.company_id.is_consolidation - })) + company_node.set( + "attrs", + str( + { + "column_invisible": not self.env.user.company_id.is_consolidation + } + ), + ) partner_node = xml.find(".//field[@name='consol_partner_id']") if partner_node is not None: - partner_node.set('attrs', str({ - 'column_invisible': - not self.env.user.company_id.is_consolidation - })) - res['arch'] = etree.tostring(xml) + partner_node.set( + "attrs", + str( + { + "column_invisible": not self.env.user.company_id.is_consolidation + } + ), + ) + res["arch"] = etree.tostring(xml) return res diff --git a/account_consolidation_oca/models/company.py b/account_consolidation_oca/models/company.py index c0f82560..430fa019 100644 --- a/account_consolidation_oca/models/company.py +++ b/account_consolidation_oca/models/company.py @@ -1,48 +1,48 @@ # Copyright 2011-2019 Camptocamp SA # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import models, fields, api, _ +from odoo import _, api, fields, models from odoo.exceptions import ValidationError class ResCompany(models.Model): - _inherit = 'res.company' + _inherit = "res.company" - @api.depends('consolidation_profile_ids') + @api.depends("consolidation_profile_ids") def _compute_conso_percentage(self): """Computes conso percentage from sub company consolidation profile.""" for company in self: - profile = self.env['company.consolidation.profile'].search( - [('sub_company_id', '=', company.id)]) + profile = self.env["company.consolidation.profile"].search( + [("sub_company_id", "=", company.id)] + ) if profile: - company.consolidation_percentage = ( - profile.consolidation_percentage) + company.consolidation_percentage = profile.consolidation_percentage else: company.consolidation_percentage = 0 consolidation_diff_account_id = fields.Many2one( - comodel_name='account.account', - string='Consolidation difference account', - help="Conso. differences will be affected to this account" + comodel_name="account.account", + string="Consolidation difference account", + help="Conso. differences will be affected to this account", ) consolidation_default_journal_id = fields.Many2one( - comodel_name='account.journal', - string='Default consolidation journal', - help="Default journal to generate consolidation entries" + comodel_name="account.journal", + string="Default consolidation journal", + help="Default journal to generate consolidation entries", ) consolidation_profile_ids = fields.One2many( - comodel_name='company.consolidation.profile', - inverse_name='company_id' + comodel_name="company.consolidation.profile", inverse_name="company_id" ) consolidation_percentage = fields.Float( compute=lambda self: self._compute_conso_percentage() ) - is_consolidation = fields.Boolean(string='Consolidation company') + is_consolidation = fields.Boolean(string="Consolidation company") - @api.constrains('is_consolidation') + @api.constrains("is_consolidation") def _check_single_conso_company(self): """Ensure there is only one company defined as consolidation.""" - if self.search_count([('is_consolidation', '=', True)]) > 1: - raise ValidationError(_( - 'Only one company can be defined as consolidation company.')) + if self.search_count([("is_consolidation", "=", True)]) > 1: + raise ValidationError( + _("Only one company can be defined as consolidation company.") + ) diff --git a/account_consolidation_oca/models/consolidation_profile.py b/account_consolidation_oca/models/consolidation_profile.py index 108bd3a1..75ec6874 100644 --- a/account_consolidation_oca/models/consolidation_profile.py +++ b/account_consolidation_oca/models/consolidation_profile.py @@ -1,64 +1,71 @@ # Copyright 2019 Camptocamp SA # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import models, fields, api, _ +from odoo import _, api, fields, models from odoo.exceptions import ValidationError class CompanyConsolidationProfile(models.Model): - _name = 'company.consolidation.profile' - _description = 'Subsidiary consolidation profile' - _order = 'sub_company_id' - _rec_name = 'sub_company_id' + _name = "company.consolidation.profile" + _description = "Subsidiary consolidation profile" + _order = "sub_company_id" + _rec_name = "sub_company_id" @api.model def _default_consolidation_percentage(self): return 100 company_id = fields.Many2one( - comodel_name='res.company', - default=lambda self: self.env['res.company']._company_default_get(), - required=True + comodel_name="res.company", + default=lambda self: self.env.user.company_id, + required=True, ) consolidation_percentage = fields.Float( - string='Consolidation percentage', - help='Define a percentage to consolidate this company (in percents)', + string="Consolidation percentage", + help="Define a percentage to consolidate this company (in percents)", default=lambda self: self._default_consolidation_percentage(), - required=True + required=True, ) sub_company_id = fields.Many2one( - comodel_name='res.company', - required=True, - string='Subsidiary' + comodel_name="res.company", required=True, string="Subsidiary" ) - @api.constrains('consolidation_percentage') + @api.constrains("consolidation_percentage") def _check_consolidation_percentage(self): for profile in self: if ( - profile.consolidation_percentage < 0 or - profile.consolidation_percentage > 100 + profile.consolidation_percentage < 0 + or profile.consolidation_percentage > 100 ): - raise ValidationError(_( - 'Consolidation percentage can only be defined in the range' - 'between 0 and 100.' - )) + raise ValidationError( + _( + "Consolidation percentage can only be defined in the range" + "between 0 and 100." + ) + ) - @api.constrains('sub_company_id') + @api.constrains("sub_company_id") def _check_sub_company_unique(self): - """ Ensure there is only one consolidation profile per sub company. """ + """Ensure there is only one consolidation profile per sub company.""" for profile in self: count = self.search_count( - [('sub_company_id', '=', profile.sub_company_id.id)]) + [("sub_company_id", "=", profile.sub_company_id.id)] + ) if count > 1: - raise ValidationError(_( - 'The company %s is already used in a consolidation ' - 'profile.' % profile.sub_company_id.name)) + raise ValidationError( + _( + "The company %s is already used in a consolidation " + "profile." % profile.sub_company_id.name + ) + ) - @api.multi def name_get(self): - return [(record.id, - "%s (%s %%)" % (record.sub_company_id.name, - record.consolidation_percentage) - ) for record in self] + return [ + ( + record.id, + "%s (%s %%)" + % (record.sub_company_id.name, record.consolidation_percentage), + ) + for record in self + ] diff --git a/account_consolidation_oca/models/res_config_settings.py b/account_consolidation_oca/models/res_config_settings.py index 571ec8f9..4c1fd3ad 100644 --- a/account_consolidation_oca/models/res_config_settings.py +++ b/account_consolidation_oca/models/res_config_settings.py @@ -6,31 +6,31 @@ class ResConfigSettings(models.TransientModel): - _inherit = 'res.config.settings' + _inherit = "res.config.settings" consolidation_diff_account_id = fields.Many2one( - comodel_name='account.account', - string='Consolidation difference account', - related='company_id.consolidation_diff_account_id', - help='Conso. differences will be affected to this account', + comodel_name="account.account", + string="Consolidation difference account", + related="company_id.consolidation_diff_account_id", + help="Conso. differences will be affected to this account", readonly=False, ) consolidation_default_journal_id = fields.Many2one( - comodel_name='account.journal', - string='Default consolidation journal', - related='company_id.consolidation_default_journal_id', - help='Default journal to generate consolidation entries', + comodel_name="account.journal", + string="Default consolidation journal", + related="company_id.consolidation_default_journal_id", + help="Default journal to generate consolidation entries", readonly=False, ) is_consolidation = fields.Boolean( - string='Consolidation company', - related='company_id.is_consolidation', - help='Check this box if you want to consolidate in this company.', + string="Consolidation company", + related="company_id.is_consolidation", + help="Check this box if you want to consolidate in this company.", readonly=False, ) consolidation_profile_ids = fields.One2many( - comodel_name='company.consolidation.profile', - related='company_id.consolidation_profile_ids', - string='Consolidation profiles', + comodel_name="company.consolidation.profile", + related="company_id.consolidation_profile_ids", + string="Consolidation profiles", readonly=False, ) diff --git a/account_consolidation_oca/readme/USAGE.rst b/account_consolidation_oca/readme/USAGE.rst index a20daebe..c2bf4e90 100644 --- a/account_consolidation_oca/readme/USAGE.rst +++ b/account_consolidation_oca/readme/USAGE.rst @@ -1,12 +1,12 @@ To consolidate subsidiaries in your consolidation company, you should use -'Consolidation : consolidate' wizard in Accounting > Adviser. +'Consolidation : consolidate' wizard in Accounting > Accounting. You have to select the month until which every account move will be processed, and select if you want to consolidate all the moves or only posted ones. This will generate a journal entry in YTD (Year-To-Date) mode on your consolidation company for each subsidiary. Those entries are flagged as -'auto_reverse', so they will actually be reversed when you run the +'auto_post', so they will actually be reversed when you run the consolidation the next time. The generated journal entries are unposted, allowing you to modify or delete it to diff --git a/account_consolidation_oca/security/account_consolidation_security.xml b/account_consolidation_oca/security/account_consolidation_security.xml index bbbd4d4b..05adb644 100644 --- a/account_consolidation_oca/security/account_consolidation_security.xml +++ b/account_consolidation_oca/security/account_consolidation_security.xml @@ -1,29 +1,36 @@ - + Account multi-company - - - ['|',('company_id','=',False),'|',('company_id','child_of',[user.company_id.id]),('company_id','in',user.company_ids.ids)] + + + ['|',('company_id','=',False),'|',('company_id','child_of',[user.company_id.id]),('company_id','in',user.company_ids.ids)] Account multi-company employees portal - - - ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] - + + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + Account multi-company consolidation - - + + [(1,'=',1)] Company rule consolidation - - + + [('id','in',user.company_ids.ids)] diff --git a/account_consolidation_oca/security/ir.model.access.csv b/account_consolidation_oca/security/ir.model.access.csv index 2ef3d1b5..4fe46492 100644 --- a/account_consolidation_oca/security/ir.model.access.csv +++ b/account_consolidation_oca/security/ir.model.access.csv @@ -1,3 +1,5 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink access_company_consolidation_profile,access_company_consolidation_profile,model_company_consolidation_profile,,1,0,0,0 -access_company_consolidation_profile_manager,access_company_consolidation_profile_manager,model_company_consolidation_profile,account_consolidation.group_consolidation_manager,1,1,1,1 +access_company_consolidation_profile_manager,access_company_consolidation_profile_manager,model_company_consolidation_profile,account_consolidation_oca.group_consolidation_manager,1,1,1,1 +access_account_consolidation_consolidate,access_account_consolidation_consolidate,model_account_consolidation_consolidate,account_consolidation_oca.group_consolidation_manager,1,1,1,1 +access_account_consolidation_check,access_account_consolidation_check,model_account_consolidation_check,account_consolidation_oca.group_consolidation_manager,1,1,1,1 diff --git a/account_consolidation_oca/security/res_groups.xml b/account_consolidation_oca/security/res_groups.xml index e021837f..cc23ffc2 100644 --- a/account_consolidation_oca/security/res_groups.xml +++ b/account_consolidation_oca/security/res_groups.xml @@ -1,9 +1,12 @@ - + Consolidation manager - - + + diff --git a/account_consolidation_oca/static/description/index.html b/account_consolidation_oca/static/description/index.html index cb01e311..c271c94a 100644 --- a/account_consolidation_oca/static/description/index.html +++ b/account_consolidation_oca/static/description/index.html @@ -1,20 +1,20 @@ - + - + Account Consolidation