diff --git a/account_invoice_import/README.rst b/account_invoice_import/README.rst new file mode 100644 index 0000000000..597a8929d4 --- /dev/null +++ b/account_invoice_import/README.rst @@ -0,0 +1,148 @@ +====================== +Account Invoice Import +====================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:9ad4e4cf38e9978675644fa8918e5dc342177d73673e9e56d469daaafe5c0cda + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github + :target: https://github.com/OCA/edi/tree/14.0/account_invoice_import + :alt: OCA/edi +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/edi-14-0/edi-14-0-account_invoice_import + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/edi&target_branch=14.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module has been started by lazy accounting users who hate enter they vendor bills manually in Odoo. Almost all companies have several vendor bills to enter regularly in the system from the same vendors: phone bill, electricity bill, Internet access, train tickets, etc. Most of these invoices are available as PDF. If we are able to automatically extract from the PDF the required information to enter the invoice as vendor bill in Odoo, then this module will create it automatically. To know the full story behind the development of this module, read this `blog post `_. + +In order to reliably extract the required information from the invoice, two international standards exists to describe an Invoice in XML: + +* `CII `_ (Cross-Industry Invoice) developped by `UN/CEFACT `_ (United Nations Centre for Trade Facilitation and Electronic Business), +* `UBL `_ (Universal Business Language) which is an ISO standard (`ISO/IEC 19845 `_) developped by `OASIS `_ (Organization for the Advancement of Structured Information Standards). + +Some e-invoice standards such as `Factur-X `_ propose to embed the XML description of the invoice inside the PDF invoice. Other people think that the futur is pure-XML invoices: a European initiative called `PEPPOL `_ aims at setting up an open network to exchange e-invoices as UBL XML. We don't know yet which standard and which practice will prevail on electronic invoicing in the future, but we hope that lazy accountants won't have to manually encode their vendor bills in the near future. This module is here to help achieve this goal! + +This module doesn't do anything useful by itself ; it requires other modules to work: each modules adds a specific invoice format. + +Here is how the module works: + +* the user starts a wizard and uploads the PDF or XML invoice, +* if it is an XML file, Odoo will parse it to create the invoice (requires additional modules for specific XML formats, such as the module *account_invoice_import_ubl* for the UBL format), +* if it is a PDF file with an embedded XML file in Factur-X/CII format, Odoo will extract the embedded XML file and parse it to create the invoice (requires the module *account_invoice_import_facturx*), +* otherwise, Odoo will use the *invoice2data* Python library to try to interpret the text of the PDF (requires the module *account_invoice_import_invoice2data*), +* if there is already some draft supplier invoice for this supplier, Odoo will propose to select one to update or create a new draft invoice, +* otherwise, Odoo will directly create a new draft supplier invoice and attach the PDF to it. + +This module also works with supplier refunds. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +Go to the form view of the suppliers and configure it with the following parameters: + +* Individual/Company: *Company* +* the *VAT Number* (this field is used by default when searching the supplier in the Odoo partner database) +* in the *Accounting* tab, create one or several *Invoice Import Configurations*. + +You can configure a mail gateway to import invoices from an email: + +* Go to the menu *Settings > Technical > Email > Incoming Mail Servers* and setup the access (POP or IMAP) to the mailbox that will be used to receive the invoices, +* In the section *Actions to perform on incoming mails*, set the field *Create a new record* to *Wizard to import supplier invoices/refunds* (model *account.invoice.import*). +* If you are in a multi-company setup, you also have to go to the menu *Invoicing > Configuration > Settings*: in the section *Invoice Import*, enter the email of the mailbox used to import invoices in the field *Mail Gateway: Destination E-mail* (it will be used to import the invoice in the proper company). +* The bank accounts of the suppliers can be automatically populated from data received from invoice files. For security reasons this has to be activated seperatly: Go to the menu *Settings > Invoicing and select* "Auto-create Bank Account of Supplier". + +Usage +===== + +Go to the menu *Invoicing > Vendors > Import Vendor Bill* and follow the instructions of the wizard. You can also start the wizard from the *Accounting Dashboard*: on the purchase journal, click on the *Upload* button. + +This module also supports the scenario where you have a draft vendor bill (generated from a purchase order for instance) and you have to update it to comply with the real invoice sent by the vendor: on the form view of the draft vendor bill, click on the button *Import Invoice File* and follow the instructions of the wizard. + +If you have a large volume of invoices to import, you may be interested by the script **mass_invoice_import.py** which is available in the *scripts* subdirectory of this module. If you run: + +.. code:: + + ./mass_invoice_import.py --help + +you will have detailed instructions on how to use the script. + +A particular use case of this script is to have a directory where all the invoices saved are automatically uploaded in Odoo. For that, have a look at the sample script **inotify-sample.sh** available in the same subdirectory. Edit this sample script to adapt it to your needs. + +Known issues / Roadmap +====================== + +* Remove dependency on *base_iban* and develop a separate glue module between this module and *base_iban* + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Akretion + +Contributors +~~~~~~~~~~~~ + +* Alexis de Lattre +* Andrea Stirpe +* Nicolas JEUDY +* Yannick Vaucher +* Ronald Portier +* Simone Orsi +* Heliconia Solutions + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px + :target: https://github.com/alexis-via + :alt: alexis-via + +Current `maintainer `__: + +|maintainer-alexis-via| + +This module is part of the `OCA/edi `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_invoice_import/__init__.py b/account_invoice_import/__init__.py new file mode 100644 index 0000000000..9b4296142f --- /dev/null +++ b/account_invoice_import/__init__.py @@ -0,0 +1,2 @@ +from . import models +from . import wizard diff --git a/account_invoice_import/__manifest__.py b/account_invoice_import/__manifest__.py new file mode 100644 index 0000000000..564ef8554b --- /dev/null +++ b/account_invoice_import/__manifest__.py @@ -0,0 +1,32 @@ +# Copyright 2015-2021 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +{ + "name": "Account Invoice Import", + "version": "13.0.1.0.0", + "category": "Accounting & Finance", + "license": "AGPL-3", + "summary": "Import supplier invoices/refunds as PDF or XML files", + "author": "Akretion,Odoo Community Association (OCA)", + "maintainers": ["alexis-via"], + "website": "https://github.com/OCA/edi", + "depends": [ + "account", + "base_iban", + "base_business_document_import", + "onchange_helper", + ], + "data": [ + "security/ir.model.access.csv", + "security/rule.xml", + "views/account_invoice_import_config.xml", + "views/res_config_settings.xml", + "wizard/account_invoice_import_view.xml", + "views/account_invoice.xml", + "views/account_journal_dashboard.xml", + "views/res_partner.xml", + ], + "images": ["images/sshot-wizard1.png"], + "installable": True, +} diff --git a/account_invoice_import/i18n/account_invoice_import.pot b/account_invoice_import/i18n/account_invoice_import.pot new file mode 100644 index 0000000000..6d9844c8da --- /dev/null +++ b/account_invoice_import/i18n/account_invoice_import.pot @@ -0,0 +1,881 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_import +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\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_invoice_import +#: code:addons/account_invoice_import/models/account_move.py:0 +#, python-format +msgid " Amount w/o tax: %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d invoice line(s) deleted: %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d new invoice line(s) created: %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"Missing Invoice Import Configuration on partner %s: the imported invoice is incomplete." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Account missing on product '%s' or on it's related category '%s'." +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Accounting Parameters" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__active +msgid "Active" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_credit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_credit_account_id +msgid "Adjustment Credit Account" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_debit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_debit_account_id +msgid "Adjustment Debit Account" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment on %s" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_analytic_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Analytic Account" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Archived" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_create_bank_account +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_create_bank_account +msgid "Auto-create Bank Account of Supplier" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Cancel" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__company_id +msgid "Company" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import_config +msgid "Configuration for the import of Supplier Invoices" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New Vendor" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_uid +msgid "Created by" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_date +msgid "Created on" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__currency_id +msgid "Currency" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_id +msgid "Draft Supplier Invoice to Update" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.res_config_settings_view_form +msgid "Electronic Invoices Import" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_id +msgid "Expense Account" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_filename +msgid "Filename" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__label +msgid "Force Description" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__journal_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Force Purchase Journal" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__label +msgid "Force supplier invoice line description" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Group By" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__journal_id +msgid "If empty, Odoo will use the first purchase journal." +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If the format you need is not listed above, you should install an " +"additionnal Odoo module that adds support for that format (e.g. " +"account_invoice_import_facturx, account_invoice_import_ubl, " +"account_invoice_import_invoice2data, etc)." +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If there are several invoice import configurations for the supplier of the " +"invoice, Odoo will ask you to choose one of them. If there is an existing " +"draft invoice for that supplier, Odoo will propose you to update that draft " +"invoice or create a new draft invoice." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import" +msgstr "" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_config_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_menu +msgid "Import Bills" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Invoice File" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Next Invoice" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import Supplier Invoice or Refund" +msgstr "" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_menu +msgid "Import Vendor Bill" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Import Vendor Bill wizard" +msgstr "" + +#. module: account_invoice_import +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_root +msgid "Import Vendor Bills" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__import_config_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_ids +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_ids +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Invoice Import Configuration" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_partner_property_form +msgid "Invoice Import Configurations" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_type +msgid "Invoice or Refund" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "Mail Gateway: Destination E-mail" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message +msgid "Message" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_ids +msgid "Messages" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__invoice_line_method +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Method for Invoice Line" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Missing Invoice Import Configuration on partner '%s'." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_auto_product +msgid "Multi Line, Auto-selected Product" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_no_product +msgid "Multi Line, No Product" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_static_product +msgid "Multi Line, Static Product" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__name +msgid "Name" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_count +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_count +msgid "Number of Invoice Import Configurations" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Only the date format 102 is supported " +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_file +msgid "PDF or XML Invoice" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__partner_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Partner" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_country_id +msgid "Partner Country" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_vat +msgid "Partner Vat" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__partner-not-found +msgid "Partner not found" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_refund +msgid "Refund" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Search Invoice Import Configurations" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__config +msgid "Select Invoice Import Configuration" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__sequence +msgid "Sequence" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_no_product +msgid "Single Line, No Product" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_static_product +msgid "Single Line, Static Product" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Some draft supplier invoices/refunds have been found for the supplier of the" +" invoice you are importing; one of them may correspond to the invoice you " +"are importing. You can either select an existing draft supplier invoice to " +"update or create a new draft invoice." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__state +msgid "State" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__static_product_id +msgid "Static Product" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"Static Product must be set on the invoice import configuration of supplier " +"'%s' that has a Method for Invoice Line set to 'Single Line, Static Product'" +" or 'Multi Line, Static Product'." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__tax_ids +msgid "Taxes" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The tax amount for tax %s has been forced to %s (amount " +"computed by Odoo was: %s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"The Expense Account must be set on the invoice import configuration of " +"supplier '%s' that has a Method for Invoice Line set to 'Single Line, No " +"Product' or 'Multi Line, No Product'." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The currency of the imported invoice (%s) is different from the currency of " +"the existing invoice (%s)" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__invoice_line_method +msgid "" +"The multi-line methods will not work for PDF invoices that don't have an " +"embedded XML file which has structured information on each line." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The quantity has been updated on the invoice line with product '%s' from %s " +"to %s %s" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"The supplier has several invoice import configurations: please select the " +"one you want to use for this import." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The supplier of the imported invoice (%s) is different from the supplier of " +"the invoice to update (%s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The total amount is different from the untaxed amount, but no tax has been " +"configured !" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The unit price has been updated on the invoice line with product '%s' from " +"%s to %s %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a VAT number (%s) which is different " +"from the vendor VAT number of the invoice (%s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a country (%s) which is different from" +" the country of the vendor of the invoice (%s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This XML file is not XML-compliant. Error: %s" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,help:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "" +"This field is used in multi-company setups to import the invoices received " +"by the mail gateway in the appropriate company" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice already exists in Odoo. It's Supplier Invoice Number is '%s' " +"and it's Odoo number is '%s'" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice has been created automatically via file import. Origin: %s." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This invoice has been updated automatically via the import of file %s" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.constraint,message:account_invoice_import.constraint_res_company_invoice_import_email_uniq +msgid "This invoice import email already exists!" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This type of XML invoice is not supported. Did you install the module to " +"support this type of file?" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_total +msgid "Total" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_untaxed +msgid "Total Untaxed" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update +msgid "Update" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing Vendor" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update-from-invoice +msgid "Update From Invoice" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Invoice" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Continue" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Show Vendor" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Upload below the supplier invoice/refund as PDF or XML file: Odoo will " +"create a draft supplier invoice/refund. Supported formats:" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_id +msgid "Vendor" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor not found" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor to Update" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import +msgid "Wizard to import supplier invoices/refunds" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a customer invoice/refund in journal '%s' which is not a " +"sale journal." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a vendor bill/refund in journal '%s' which is not a " +"purchase journal." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing an invoice in a company that cannot deduct VAT and the " +"imported invoice has several VAT taxes on the same line (%s). We do not " +"support this scenario for the moment." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You have selected a Multi Line method for this import but Odoo could not " +"extract/read information about the lines of the invoice. You should update " +"the Invoice Import Configuration of %s to set a Single Line method." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Credit Account' on the Accounting " +"Configuration page." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Debit Account' on the Accounting " +"Configuration page." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a supplier invoice or refund to update" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a vendor to update." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select an Invoice Import Configuration." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "email sent by %s on %s with subject %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "unspecified" +msgstr "" diff --git a/account_invoice_import/i18n/de.po b/account_invoice_import/i18n/de.po new file mode 100644 index 0000000000..63077838d8 --- /dev/null +++ b/account_invoice_import/i18n/de.po @@ -0,0 +1,1013 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_import +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2020-05-27 09:19+0000\n" +"Last-Translator: Maria Sparenberg \n" +"Language-Team: none\n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.10\n" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_move.py:0 +#, python-format +msgid " Amount w/o tax: %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d invoice line(s) deleted: %s" +msgstr "%d Rechnungszeilen entfernt: %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d new invoice line(s) created: %s" +msgstr "%d neue Rechnungszeilen erstellt: %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"Missing Invoice Import Configuration on partner %s: the imported invoice is incomplete." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Account missing on product '%s' or on it's related category '%s'." +msgstr "Das Konto fehlt beim Produkt '%s' oder bei dessen Kategorie '%s'." + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Accounting Parameters" +msgstr "Buchhaltungsparameter" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__active +msgid "Active" +msgstr "Aktiv" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_credit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_credit_account_id +msgid "Adjustment Credit Account" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_debit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_debit_account_id +msgid "Adjustment Debit Account" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment on %s" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_analytic_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Analytic Account" +msgstr "Kostenstelle" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Archived" +msgstr "Archiviert" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_create_bank_account +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_create_bank_account +msgid "Auto-create Bank Account of Supplier" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Cancel" +msgstr "Abbrechen" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_company +msgid "Companies" +msgstr "Unternehmen" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__company_id +msgid "Company" +msgstr "Unternehmen" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurationseinstellungen" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import_config +msgid "Configuration for the import of Supplier Invoices" +msgstr "Konfiguration für den Import von Lieferantenrechnungen" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New" +msgstr "Erstellen" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New Vendor" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_uid +msgid "Created by" +msgstr "Erstellt von" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_date +msgid "Created on" +msgstr "Erstellt am" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__currency_id +msgid "Currency" +msgstr "Währung" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__display_name +msgid "Display Name" +msgstr "Anzeigename" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_id +msgid "Draft Supplier Invoice to Update" +msgstr "Zu bearbeitender Rechnungsentwurf" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.res_config_settings_view_form +msgid "Electronic Invoices Import" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_id +msgid "Expense Account" +msgstr "Aufwandskonto" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_filename +msgid "Filename" +msgstr "Dateiname" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__label +msgid "Force Description" +msgstr "Beschreibung erzwingen" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__journal_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Force Purchase Journal" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__label +msgid "Force supplier invoice line description" +msgstr "Beschreibung einer Rechnungszeile erzwingen" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Group By" +msgstr "Gruppiere nach" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__journal_id +msgid "If empty, Odoo will use the first purchase journal." +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If the format you need is not listed above, you should install an " +"additionnal Odoo module that adds support for that format (e.g. " +"account_invoice_import_facturx, account_invoice_import_ubl, " +"account_invoice_import_invoice2data, etc)." +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If there are several invoice import configurations for the supplier of the " +"invoice, Odoo will ask you to choose one of them. If there is an existing " +"draft invoice for that supplier, Odoo will propose you to update that draft " +"invoice or create a new draft invoice." +msgstr "" +"Sollte es mehrere Importkonfigurationen für einen Lieferanten geben, erfragt " +"Odoo welche Konfiguration anzuwenden ist. Sollte bereits ein " +"Rechnungsentwurf für diesen Lieferanten existieren, schlägt Odoo vor " +"entweder diesen Rechnungsentwurf zu aktualisieren oder eine neue Rechnung zu " +"erstellen." + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import" +msgstr "Import" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_config_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_menu +msgid "Import Bills" +msgstr "Rechnungen importieren" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Invoice File" +msgstr "Rechnungsdatei importieren" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Next Invoice" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import Supplier Invoice or Refund" +msgstr "Lieferantenrechnung oder Gutschrift importieren" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_menu +msgid "Import Vendor Bill" +msgstr "Rechnung importieren" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Import Vendor Bill wizard" +msgstr "" + +#. module: account_invoice_import +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_root +msgid "Import Vendor Bills" +msgstr "Rechnungen importieren" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_invoice +msgid "Invoice" +msgstr "Rechnung" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__import_config_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_ids +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_ids +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Invoice Import Configuration" +msgstr "Rechnungsimport konfigurieren" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_partner_property_form +msgid "Invoice Import Configurations" +msgstr "Rechnungsimportkonfigurationen" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_type +msgid "Invoice or Refund" +msgstr "Rechnung oder Gutschrift" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner____last_update +msgid "Last Modified on" +msgstr "Aktualisiert am" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_uid +msgid "Last Updated by" +msgstr "Aktualisiert von" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_date +msgid "Last Updated on" +msgstr "Aktualisiert am" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "Mail Gateway: Destination E-mail" +msgstr "Mail Gateway: Ziel-E-Mail" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message +msgid "Message" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_ids +msgid "Messages" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__invoice_line_method +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Method for Invoice Line" +msgstr "Methode für Rechnungszeile" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Missing Invoice Import Configuration on partner '%s'." +msgstr "Rechnungsimport Konfiguration für Partner '%s' fehlt." + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_auto_product +msgid "Multi Line, Auto-selected Product" +msgstr "Multiple Zeilen,Auto-Selektion Produkt" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_no_product +msgid "Multi Line, No Product" +msgstr "Multiple Zeilen, kein Produkt" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_static_product +msgid "Multi Line, Static Product" +msgstr "Multiple Zeilen, statisches Produkt" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__name +msgid "Name" +msgstr "Name" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_count +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_count +msgid "Number of Invoice Import Configurations" +msgstr "Anzahl der Rechnungsimport Konfigurationen" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Only the date format 102 is supported " +msgstr "Es wird nur das Datumsformat 102 unterstützt " + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_file +msgid "PDF or XML Invoice" +msgstr "PDF oder XML Rechnung" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__partner_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Partner" +msgstr "Partner" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_country_id +msgid "Partner Country" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_vat +msgid "Partner Vat" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__partner-not-found +msgid "Partner not found" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_refund +msgid "Refund" +msgstr "Gutschrift" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Search Invoice Import Configurations" +msgstr "Suche nach Rechnungsimportkonfigurationen" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__config +msgid "Select Invoice Import Configuration" +msgstr "Rechnungsimportkonfiguration auswählen" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__sequence +msgid "Sequence" +msgstr "Nummernfolge" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_no_product +msgid "Single Line, No Product" +msgstr "Eine Zeile, kein Produkt" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_static_product +msgid "Single Line, Static Product" +msgstr "Eine Zeile, statisches Produkt" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Some draft supplier invoices/refunds have been found for the supplier of the " +"invoice you are importing; one of them may correspond to the invoice you are " +"importing. You can either select an existing draft supplier invoice to " +"update or create a new draft invoice." +msgstr "" +"Für den Lieferanten der Rechnung, die Sie importieren, wurden einige " +"Entwürfe von Lieferantenrechnungen / Rückerstattungen gefunden. Eine davon " +"entspricht möglicherweise der Rechnung, die Sie importieren. Sie können " +"entweder einen vorhandenen Entwurf einer Lieferantenrechnung zum " +"Aktualisieren auswählen oder einen neuen Entwurf einer Rechnung erstellen." + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__state +msgid "State" +msgstr "Status" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__static_product_id +msgid "Static Product" +msgstr "Statisches Produkt" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"Static Product must be set on the invoice import configuration of supplier " +"'%s' that has a Method for Invoice Line set to 'Single Line, Static Product' " +"or 'Multi Line, Static Product'." +msgstr "" +"Das statische Produkt muss in der Rechnungsimportkonfiguration des " +"Lieferanten '%s' festgelegt werden, für die eine Methode für die " +"Rechnungsposition auf 'Eine Zeile, statisches Produkt' oder 'Multiple " +"Zeilen, statisches Produkt' festgelegt ist." + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__tax_ids +msgid "Taxes" +msgstr "Steuern" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The tax amount for tax %s has been forced to %s (amount " +"computed by Odoo was: %s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"The Expense Account must be set on the invoice import configuration of " +"supplier '%s' that has a Method for Invoice Line set to 'Single Line, No " +"Product' or 'Multi Line, No Product'." +msgstr "" +"Das Aufwandskonto muss in der Rechnungsimportkonfiguration des Lieferanten " +"'%s' festgelegt werden, für die eine Methode für die Rechnungsposition auf " +"'Eine Zeile, kein Produkt' oder 'Multiple Zeile, kein Produkt' festgelegt " +"ist." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The currency of the imported invoice (%s) is different from the currency of " +"the existing invoice (%s)" +msgstr "" +"Die Währung der importierten Rechnung (%s) unterscheidet sich von der " +"Währung der vorhandenen Rechnung (%s)" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__invoice_line_method +msgid "" +"The multi-line methods will not work for PDF invoices that don't have an " +"embedded XML file which has structured information on each line." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The quantity has been updated on the invoice line with product '%s' from %s " +"to %s %s" +msgstr "" +"Die Menge wurde in der Rechnungszeile mit dem Produkt '%s' von %s auf %s %s " +"aktualisiert" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"The supplier has several invoice import configurations: please select the " +"one you want to use for this import." +msgstr "" +"Der Lieferant verfügt über mehrere Konfigurationen für den Rechnungsimport: " +"Wählen Sie die Konfiguration aus, die Sie für diesen Import verwenden " +"möchten." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The supplier of the imported invoice (%s) is different from the supplier of " +"the invoice to update (%s)." +msgstr "" +"Der Lieferant der importierten Rechnung (%s) unterscheidet sich vom " +"Lieferanten der zu aktualisierenden Rechnung (%s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The total amount is different from the untaxed amount, but no tax has been " +"configured !" +msgstr "" +"Der Gesamtbetrag unterscheidet sich vom Nettobetrag, es wurde jedoch keine " +"Steuer konfiguriert!" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The unit price has been updated on the invoice line with product '%s' from " +"%s to %s %s" +msgstr "" +"Der Stückpreis wurde in der Rechnungszeile mit dem Produkt '%s' von %s auf " +"%s %s aktualisiert" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a VAT number (%s) which is different " +"from the vendor VAT number of the invoice (%s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a country (%s) which is different from " +"the country of the vendor of the invoice (%s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This XML file is not XML-compliant. Error: %s" +msgstr "Diese XML-Datei ist nicht XML-kompatibel. Fehler: %s" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,help:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "" +"This field is used in multi-company setups to import the invoices received " +"by the mail gateway in the appropriate company" +msgstr "" +"Dieses Feld wird in unternehmensübergreifenden Setups verwendet, um die vom " +"Mail-Gateway empfangenen Rechnungen in das entsprechende Unternehmen zu " +"importieren" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice already exists in Odoo. It's Supplier Invoice Number is '%s' " +"and it's Odoo number is '%s'" +msgstr "" +"Diese Rechnung existiert bereits in Odoo. Die Lieferantenrechnungsnummer " +"lautet '%s' und die Odoo-Nummer lautet '%s'" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice has been created automatically via file import. Origin: %s." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This invoice has been updated automatically via the import of file %s" +msgstr "" +"Diese Rechnung wurde automatisch über den Import der Datei %s aktualisiert" + +#. module: account_invoice_import +#: model:ir.model.constraint,message:account_invoice_import.constraint_res_company_invoice_import_email_uniq +msgid "This invoice import email already exists!" +msgstr "Diese Rechnungsimport-E-Mail existiert bereits!" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This type of XML invoice is not supported. Did you install the module to " +"support this type of file?" +msgstr "" +"Diese Art der XML-Rechnung wird nicht unterstützt. Haben Sie das Modul " +"installiert, um diesen Dateityp zu unterstützen?" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_total +msgid "Total" +msgstr "Gesamt" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_untaxed +msgid "Total Untaxed" +msgstr "Netto" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update +msgid "Update" +msgstr "Aktualisieren" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing" +msgstr "Vorhandene aktualisieren" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing Vendor" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update-from-invoice +msgid "Update From Invoice" +msgstr "Von Rechnung aktualisieren" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Invoice" +msgstr "Rechnung aktualisieren" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Continue" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Show Vendor" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Upload below the supplier invoice/refund as PDF or XML file: Odoo will " +"create a draft supplier invoice/refund. Supported formats:" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_id +msgid "Vendor" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor not found" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor to Update" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import +msgid "Wizard to import supplier invoices/refunds" +msgstr "Assistent für den Import von Rechnungen/-gutschriften" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a customer invoice/refund in journal '%s' which is not a " +"sale journal." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a vendor bill/refund in journal '%s' which is not a " +"purchase journal." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing an invoice in a company that cannot deduct VAT and the " +"imported invoice has several VAT taxes on the same line (%s). We do not " +"support this scenario for the moment." +msgstr "" +"Sie importieren eine Rechnung in ein Unternehmen, das keine Mehrwertsteuer " +"abziehen kann, und die importierte Rechnung enthält mehrere " +"Mehrwertsteuersteuern in derselben Zeile (%s). Wir unterstützen dieses " +"Szenario derzeit nicht." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You have selected a Multi Line method for this import but Odoo could not " +"extract/read information about the lines of the invoice. You should update " +"the Invoice Import Configuration of %s to set a Single Line method." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Credit Account' on the Accounting " +"Configuration page." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Debit Account' on the Accounting " +"Configuration page." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a supplier invoice or refund to update" +msgstr "" +"Sie müssen eine Lieferantenrechnung oder eine Gutschrift auswählen, um sie " +"zu aktualisieren" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a vendor to update." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select an Invoice Import Configuration." +msgstr "Sie müssen eine Rechnungsimportkonfiguration auswählen." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "email sent by %s on %s with subject %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "unspecified" +msgstr "" + +#~ msgid "" +#~ "This type of PDF invoice is not supported. Did you install the module to " +#~ "support this type of file?" +#~ msgstr "" +#~ "Diese Art der PDF-Rechnung wird nicht unterstützt. Haben Sie das Modul " +#~ "installiert, um diesen Dateityp zu unterstützen?" + +#~ msgid "" +#~ "You have selected a Multi Line method for this import but Odoo could not " +#~ "extract/read any XML file inside the PDF invoice." +#~ msgstr "" +#~ "Sie haben eine mehrzeilige Methode für diesen Import ausgewählt, aber " +#~ "Odoo konnte keine XML-Datei in der PDF-Rechnung extrahieren / lesen." + +#~ msgid " Amount w/o tax: %s %s" +#~ msgstr " Nettobetrag: %s %s" + +#~ msgid "" +#~ "Default Taxes\n" +#~ " " +#~ msgstr "" +#~ "Standard Steuern\n" +#~ " " + +#~ msgid "" +#~ "If the format you need is not listed above, you should install an " +#~ "additionnal Odoo module that adds support for that format (e.g. " +#~ "account_invoice_import_factur-x, account_invoice_import_ubl, account_invoice_import_invoice2data, etc)." +#~ msgstr "" +#~ "Sollte das erforderliche Format fehlen, muss es gegebenenfalls durch ein " +#~ "zusätzliches Odoo Modul installiert werden (z.B. " +#~ "account_invoice_import_factur-x, account_invoice_import_ubl, account_invoice_import_invoice2data, etc)." + +#~ msgid "Invoice Import" +#~ msgstr "Rechnungsimport" + +#~ msgid "" +#~ "Invoice successfully imported from email sent by %s on %s with " +#~ "subject %s." +#~ msgstr "" +#~ "Per E-Mail gesendete Rechnung von %s mit Datum %s und Betreff " +#~ "%s wurde erfolgreich importiert ." + +#~ msgid "MISSING DESCRIPTION" +#~ msgstr "FEHLENDE BESCHREIBUNG" + +#~ msgid "Supplier" +#~ msgstr "Lieferant" + +#~ msgid "" +#~ "The multi-line methods will not work for PDF invoices that don't have an " +#~ "embedded XML file. The 'Multi Line, Auto-selected Product' method will " +#~ "only work with ZUGFeRD invoices at Comfort or Extended level, not at " +#~ "Basic level." +#~ msgstr "" +#~ "Die mehrzeiligen Methoden funktionieren nicht für PDF-Rechnungen ohne " +#~ "eingebettete XML-Datei. Die Methode \"Multiple Zeile, Auto-Selektion " +#~ "Produkt\" funktioniert nur mit ZUGFeRD-Rechnungen auf Komfort- oder " +#~ "erweiterter Ebene, nicht auf Basisebene." + +#~ msgid "" +#~ "The total tax amount has been forced to %s %s (amount computed by Odoo " +#~ "was: %s %s)." +#~ msgstr "" +#~ "Der Gesamtsteuerbetrag wurde auf %s %s abgeändert (von Odoo berechneter " +#~ "Betrag war: %s %s)." + +#~ msgid "These taxes are set in any new product created." +#~ msgstr "Diese Steuern werden in jedem neu erstellten Produkt festgelegt." + +#~ msgid "This invoice has been created automatically via file import" +#~ msgstr "Diese Rechnung wurde automatisch per Dateiimport erstellt" + +#~ msgid "" +#~ "Upload below the supplier invoice (or refund) as PDF or XML file: Odoo " +#~ "will create a draft supplier invoice (or refund). Supported formats:" +#~ msgstr "" +#~ "Laden Sie unten die Lieferantenrechnung (oder Gutschrift) als PDF- oder " +#~ "XML-Datei hoch: Odoo erstellt einen Entwurf einer Lieferantenrechnung " +#~ "(oder Gutschrift). Unterstützte Formate:" diff --git a/account_invoice_import/i18n/es.po b/account_invoice_import/i18n/es.po new file mode 100644 index 0000000000..e4a30b1c08 --- /dev/null +++ b/account_invoice_import/i18n/es.po @@ -0,0 +1,983 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_import +# +# Translators: +# enjolras , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-12 01:43+0000\n" +"PO-Revision-Date: 2023-11-22 23:46+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_move.py:0 +#, python-format +msgid " Amount w/o tax: %s" +msgstr " Importe sin impuestos: %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d invoice line(s) deleted: %s" +msgstr "%d línea(s) de factura eliminada(s): %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d new invoice line(s) created: %s" +msgstr "%d nueva(s) línea(s) de factura creada(s): %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"Missing Invoice Import Configuration on partner %s: the imported invoice is incomplete." +msgstr "" +"Falta la configuración de importación de facturas en el socio %s: la factura importada " +"está incompleta." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Account missing on product '%s' or on it's related category '%s'." +msgstr "" +"Falta una cuenta en el producto \"%s\" o en su categoría relacionada \"%s\"." + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Accounting Parameters" +msgstr "Parámetros de contabilidad" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction +msgid "Action Needed" +msgstr "Necesita Acción" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__active +msgid "Active" +msgstr "Activo" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment" +msgstr "Ajuste" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_credit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_credit_account_id +msgid "Adjustment Credit Account" +msgstr "Ajuste Cuenta de crédito" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_debit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_debit_account_id +msgid "Adjustment Debit Account" +msgstr "Ajuste Cuenta de débito" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment on %s" +msgstr "Ajuste en %s" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_analytic_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Archived" +msgstr "Archivado" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_attachment_count +msgid "Attachment Count" +msgstr "Conteo de Anexos" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_create_bank_account +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_create_bank_account +msgid "Auto-create Bank Account of Supplier" +msgstr "Creación automática de la Cuenta Bancaria del Proveedor" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__company_id +msgid "Company" +msgstr "Compañía" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_config_settings +msgid "Config Settings" +msgstr "Configurar Ajustes" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import_config +msgid "Configuration for the import of Supplier Invoices" +msgstr "Configuración para la importación de Facturas de Proveedores" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create" +msgstr "Crear" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New" +msgstr "Crear nuevo" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New Vendor" +msgstr "Crear Nuevo Proveedor" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__currency_id +msgid "Currency" +msgstr "Moneda" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_id +msgid "Draft Supplier Invoice to Update" +msgstr "Proyecto de Factura de Proveedor a Actualizar" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.res_config_settings_view_form +msgid "Electronic Invoices Import" +msgstr "Importación de Facturas Electrónicas" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_id +msgid "Expense Account" +msgstr "Cuenta de gastos" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_filename +msgid "Filename" +msgstr "Archivo" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_follower_ids +msgid "Followers" +msgstr "Seguidores/as" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_channel_ids +msgid "Followers (Channels)" +msgstr "Seguidores/as (Canales)" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidores (Socios)" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__label +msgid "Force Description" +msgstr "Descripción obligatoria" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__journal_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Force Purchase Journal" +msgstr "Diario de Compras Forzosas" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__label +msgid "Force supplier invoice line description" +msgstr "Forzar la descripción de la línea de factura del proveedor" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__id +msgid "ID" +msgstr "ID" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread +msgid "If checked, new messages require your attention." +msgstr "Si está marcada, nuevos mensajes requieren su atención." + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "Si está marcada, algunos mensajes tienen un error de entrega." + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__journal_id +msgid "If empty, Odoo will use the first purchase journal." +msgstr "Si está vacío, Odoo utilizará el primer diario de compras." + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If the format you need is not listed above, you should install an " +"additionnal Odoo module that adds support for that format (e.g. " +"account_invoice_import_facturx, account_invoice_import_ubl, " +"account_invoice_import_invoice2data, etc)." +msgstr "" +"Si el formato que necesita no aparece en la lista anterior, debe instalar un " +"módulo Odoo adicional que agregue soporte para ese formato (por ejemplo, " +"account_invoice_import_facturx, account_invoice_import_ubl, " +"account_invoice_import_invoice2data, etc.)." + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If there are several invoice import configurations for the supplier of the " +"invoice, Odoo will ask you to choose one of them. If there is an existing " +"draft invoice for that supplier, Odoo will propose you to update that draft " +"invoice or create a new draft invoice." +msgstr "" +"Si hay varias configuraciones de importación de facturas para el proveedor " +"de la factura, Odoo le pedirá que elija una de ellas. Si hay un borrador de " +"factura existente para ese proveedor, Odoo le propondrá actualizar ese " +"borrador de factura o crear un nuevo borrador de factura." + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import" +msgstr "Importar" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_config_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_menu +msgid "Import Bills" +msgstr "Importar facturas" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Invoice File" +msgstr "Importar Archivo de Factura" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Next Invoice" +msgstr "Importar Factura Siguiente" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import Supplier Invoice or Refund" +msgstr "Importar Factura de Proveedor o Reembolso" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_menu +msgid "Import Vendor Bill" +msgstr "Importar Factura de Proveedor" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Import Vendor Bill wizard" +msgstr "Asistente para Importar Facturas de Proveedores" + +#. module: account_invoice_import +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_root +msgid "Import Vendor Bills" +msgstr "Importar Facturas de Proveedores" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__import_config_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_ids +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_ids +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Invoice Import Configuration" +msgstr "Configuración de importación de facturas" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_partner_property_form +msgid "Invoice Import Configurations" +msgstr "Configuraciones de importación de facturas" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_type +msgid "Invoice or Refund" +msgstr "Factura o reembolso" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_is_follower +msgid "Is Follower" +msgstr "Es Seguidor" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_move +msgid "Journal Entry" +msgstr "Entrada Diaria" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "Mail Gateway: Destination E-mail" +msgstr "Pasarela de Correo: Correo Electrónico de Destino" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_main_attachment_id +msgid "Main Attachment" +msgstr "Archivo Adjunto Principal" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message +msgid "Message" +msgstr "Mensajes" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error +msgid "Message Delivery error" +msgstr "Error en Entrega de Mensajes" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_ids +msgid "Messages" +msgstr "Mensajes" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__invoice_line_method +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Method for Invoice Line" +msgstr "Método para la línea de facturación" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Missing Invoice Import Configuration on partner '%s'." +msgstr "Falta la Configuración de Importación de Facturas en el socio '%s'." + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_auto_product +msgid "Multi Line, Auto-selected Product" +msgstr "Línea múltiple, Producto de Selección Automática" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_no_product +msgid "Multi Line, No Product" +msgstr "Multilínea, Sin Producto" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_static_product +msgid "Multi Line, Static Product" +msgstr "Multi Línea, Producto Estático" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__name +msgid "Name" +msgstr "Nombre" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of Actions" +msgstr "Número de Acciones" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_count +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_count +msgid "Number of Invoice Import Configurations" +msgstr "Número de Configuraciones de Importación de Facturas" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of errors" +msgstr "Número de Errores" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "número de mensajes que requieren una acción" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "número de mensajes con error de entrega" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Number of unread messages" +msgstr "Número de mensajes no leídos" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Only the date format 102 is supported " +msgstr "Sólo se admite el formato de fecha 102 " + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_file +msgid "PDF or XML Invoice" +msgstr "Factura PDF o XML" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__partner_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Partner" +msgstr "Socio" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_country_id +msgid "Partner Country" +msgstr "País Socio" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_vat +msgid "Partner Vat" +msgstr "NIF del Socio" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__partner-not-found +msgid "Partner not found" +msgstr "Socio no encontrado" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_refund +msgid "Refund" +msgstr "Reembolso" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Search Invoice Import Configurations" +msgstr "Buscar Configuraciones de Importación de Facturas" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__config +msgid "Select Invoice Import Configuration" +msgstr "Seleccione Configuración de Importación de Facturas" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_no_product +msgid "Single Line, No Product" +msgstr "Línea Única, Sin Producto" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_static_product +msgid "Single Line, Static Product" +msgstr "Línea Única, Producto Estático" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Some draft supplier invoices/refunds have been found for the supplier of the " +"invoice you are importing; one of them may correspond to the invoice you are " +"importing. You can either select an existing draft supplier invoice to " +"update or create a new draft invoice." +msgstr "" +"Se han encontrado algunos borradores de facturas/reembolsos de proveedores " +"para el proveedor de la factura que está importando; uno de ellos puede " +"corresponder a la factura que está importando. Puede seleccionar un borrador " +"de factura de proveedor existente para actualizarlo o crear un nuevo " +"borrador de factura." + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__state +msgid "State" +msgstr "Estado" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__static_product_id +msgid "Static Product" +msgstr "Producto estático" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"Static Product must be set on the invoice import configuration of supplier " +"'%s' that has a Method for Invoice Line set to 'Single Line, Static Product' " +"or 'Multi Line, Static Product'." +msgstr "" +"El producto estático debe establecerse en la configuración de importación de " +"facturas del proveedor \"%s\" que tiene un método de línea de factura " +"establecido en \"Línea única, producto estático\" o \"Línea múltiple, " +"producto estático\"." + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__tax_ids +msgid "Taxes" +msgstr "Impuestos" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The tax amount for tax %s has been forced to %s (amount " +"computed by Odoo was: %s)." +msgstr "" +"El monto del impuesto para el impuesto %s ha sido forzado a %s " +"(el monto calculado por Odoo fue: %s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"The Expense Account must be set on the invoice import configuration of " +"supplier '%s' that has a Method for Invoice Line set to 'Single Line, No " +"Product' or 'Multi Line, No Product'." +msgstr "" +"La cuenta de gastos debe establecerse en la configuración de importación de " +"facturas del proveedor \"%s\" que tiene un método de línea de factura " +"establecido en \"Línea única, sin producto\" o \"Línea múltiple, sin " +"producto\"." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The currency of the imported invoice (%s) is different from the currency of " +"the existing invoice (%s)" +msgstr "" +"La moneda de la factura importada (%s) es diferente de la moneda de la " +"factura existente (%s)" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__invoice_line_method +msgid "" +"The multi-line methods will not work for PDF invoices that don't have an " +"embedded XML file which has structured information on each line." +msgstr "" +"Los métodos multilínea no funcionarán con facturas PDF que no tengan un " +"archivo XML incrustado con información estructurada en cada línea." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The quantity has been updated on the invoice line with product '%s' from %s " +"to %s %s" +msgstr "" +"Se ha actualizado la cantidad en la línea de factura con el producto '%s' de " +"%s a %s %s" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"The supplier has several invoice import configurations: please select the " +"one you want to use for this import." +msgstr "" +"El proveedor dispone de varias configuraciones de importación de facturas: " +"seleccione la que desea utilizar para esta importación." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The supplier of the imported invoice (%s) is different from the supplier of " +"the invoice to update (%s)." +msgstr "" +"El proveedor de la factura importada (%s) es diferente del proveedor de la " +"factura a actualizar (%s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The total amount is different from the untaxed amount, but no tax has been " +"configured !" +msgstr "" +"¡El importe total es diferente del importe no gravado, pero no se ha " +"configurado ningún impuesto !" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The unit price has been updated on the invoice line with product '%s' from " +"%s to %s %s" +msgstr "" +"Se ha actualizado el precio unitario en la línea de factura con el producto " +"'%s' de %s a %s %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a VAT number (%s) which is different " +"from the vendor VAT number of the invoice (%s)." +msgstr "" +"El proveedor a actualizar '%s' ya tiene un número de IVA (%s) que es " +"diferente del número de IVA del proveedor de la factura (%s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a country (%s) which is different from " +"the country of the vendor of the invoice (%s)." +msgstr "" +"El proveedor a actualizar '%s' ya tiene un país (%s) que es diferente del " +"país del proveedor de la factura (%s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This XML file is not XML-compliant. Error: %s" +msgstr "Este archivo XML no es compatible con XML. Error: %s" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,help:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "" +"This field is used in multi-company setups to import the invoices received " +"by the mail gateway in the appropriate company" +msgstr "" +"Este campo se utiliza en configuraciones multiempresa para importar las " +"facturas recibidas por la pasarela de correo en la empresa correspondiente" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice already exists in Odoo. It's Supplier Invoice Number is '%s' " +"and it's Odoo number is '%s'" +msgstr "" +"Esta factura ya existe en Odoo. Su número de factura de proveedor es '%s' y " +"su número de Odoo es '%s'" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice has been created automatically via file import. Origin: %s." +msgstr "" +"Esta factura se ha creado automáticamente a través de la importación de " +"ficheros. Origen: %s." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This invoice has been updated automatically via the import of file %s" +msgstr "" +"Esta factura se ha actualizado automáticamente mediante la importación del " +"fichero %s" + +#. module: account_invoice_import +#: model:ir.model.constraint,message:account_invoice_import.constraint_res_company_invoice_import_email_uniq +msgid "This invoice import email already exists!" +msgstr "¡Este correo electrónico de importación de facturas ya existe!" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This type of XML invoice is not supported. Did you install the module to " +"support this type of file?" +msgstr "" +"Este tipo de factura XML no es compatible. ¿Ha instalado el módulo para " +"admitir este tipo de archivo?" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_total +msgid "Total" +msgstr "Total" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_untaxed +msgid "Total Untaxed" +msgstr "Base imponible" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread +msgid "Unread Messages" +msgstr "Mensajes no leídos" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Unread Messages Counter" +msgstr "contador de mensajes no leídos" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update +msgid "Update" +msgstr "Actualizar" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing" +msgstr "Actualizar existente" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing Vendor" +msgstr "Actualizar Proveedor Existente" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update-from-invoice +msgid "Update From Invoice" +msgstr "Actualizar desde factura" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Invoice" +msgstr "Actualizar factura" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Continue" +msgstr "Actualizar y Continuar" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Show Vendor" +msgstr "Actualizar y Mostrar Proveedor" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Upload below the supplier invoice/refund as PDF or XML file: Odoo will " +"create a draft supplier invoice/refund. Supported formats:" +msgstr "" +"Cargue abajo la factura/reembolso del proveedor como archivo PDF o XML: Odoo " +"creará un borrador de factura/reembolso del proveedor. Formatos soportados:" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_id +msgid "Vendor" +msgstr "Vendedor" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor not found" +msgstr "Vendedor no encontrado" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor to Update" +msgstr "Vendedor a Actualizar" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicación del Sitio Web" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import +msgid "Wizard to import supplier invoices/refunds" +msgstr "Asistente para importar facturas/reembolsos de proveedores" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a customer invoice/refund in journal '%s' which is not a " +"sale journal." +msgstr "" +"Está importando una factura/reembolso de cliente en el diario '%s' que no es " +"un diario de venta." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a vendor bill/refund in journal '%s' which is not a " +"purchase journal." +msgstr "" +"Está importando una factura/reembolso de proveedor en el diario '%s' que no " +"es un diario de compras." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing an invoice in a company that cannot deduct VAT and the " +"imported invoice has several VAT taxes on the same line (%s). We do not " +"support this scenario for the moment." +msgstr "" +"Está importando una factura en una empresa que no puede deducir el IVA y la " +"factura importada tiene varios impuestos de IVA en la misma línea (%s). Por " +"el momento no soportamos este escenario." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You have selected a Multi Line method for this import but Odoo could not " +"extract/read information about the lines of the invoice. You should update " +"the Invoice Import Configuration of %s to set a Single Line method." +msgstr "" +"Ha seleccionado un método de varias líneas para esta importación pero Odoo " +"no pudo extraer/leer información sobre las líneas de la factura. Debe " +"actualizar la configuración de importación de facturas de %s para establecer un método de línea " +"única." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Credit Account' on the Accounting " +"Configuration page." +msgstr "" +"Debe configurar la \"Cuenta de crédito de ajuste\" en la página " +"Configuración de contabilidad." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Debit Account' on the Accounting " +"Configuration page." +msgstr "" +"Debe configurar la \"Cuenta de cargo de ajuste\" en la página Configuración " +"de contabilidad." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a supplier invoice or refund to update" +msgstr "" +"Debe seleccionar una factura de proveedor o un reembolso para actualizarlos" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a vendor to update." +msgstr "Debe seleccionar un proveedor para actualizar." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select an Invoice Import Configuration." +msgstr "Configuración de importación de facturas." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "email sent by %s on %s with subject %s" +msgstr "correo electrónico enviado por %s el %s con asunto %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "unspecified" +msgstr "sin especificar" + +#~ msgid " Amount w/o tax: %s %s" +#~ msgstr "Base imposible: %s %s" + +#~ msgid "Invoice Import" +#~ msgstr "Importación de facturas" + +#~ msgid "MISSING DESCRIPTION" +#~ msgstr "FALTA DESCRIPCIÓN" + +#~ msgid "Supplier" +#~ msgstr "Proveedor" + +#~ msgid "ISO/IEC 19845" +#~ msgstr "ISO/IEC 19845" + +#~ msgid "Universal Business Language" +#~ msgstr "Universal Business Language" + +#~ msgid "ZUGFeRD" +#~ msgstr "ZUGFeRD" + +#~ msgid "invoice2data" +#~ msgstr "invoice2data" diff --git a/account_invoice_import/i18n/fr.po b/account_invoice_import/i18n/fr.po new file mode 100644 index 0000000000..c0e4b575dc --- /dev/null +++ b/account_invoice_import/i18n/fr.po @@ -0,0 +1,1047 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_import +# +# Translators: +# Quentin THEURET , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-01-29 11:54+0000\n" +"PO-Revision-Date: 2023-09-02 18:16+0000\n" +"Last-Translator: Claude R Perrin \n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_move.py:0 +#, python-format +msgid " Amount w/o tax: %s" +msgstr " Montant HT : %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d invoice line(s) deleted: %s" +msgstr "%d ligne(s) de facturation supprimée(s) : %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d new invoice line(s) created: %s" +msgstr "%d nouvelle(s) ligne(s) de facturation créée(s) : %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"Missing Invoice Import Configuration on partner %s: the imported invoice is incomplete." +msgstr "" +"Configuration d'importation de facture manquante pour le contact %s : la facture importée " +"est incomplète." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Account missing on product '%s' or on it's related category '%s'." +msgstr "Compte manquant sur le produit '%s' ou sur sa catégorie connexe '%s'." + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Accounting Parameters" +msgstr "Paramètres de la comptabilité" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction +msgid "Action Needed" +msgstr "Nécessite une action" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__active +msgid "Active" +msgstr "Actif" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment" +msgstr "Ajustement" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_credit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_credit_account_id +msgid "Adjustment Credit Account" +msgstr "Mise à jour de compte crédit" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_debit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_debit_account_id +msgid "Adjustment Debit Account" +msgstr "Mise à jour du compte débit" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment on %s" +msgstr "Mise à jour de %s" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_analytic_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Analytic Account" +msgstr "Compte analytique" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Archived" +msgstr "Archivé" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_attachment_count +msgid "Attachment Count" +msgstr "Nombre de pièces jointes" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_create_bank_account +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_create_bank_account +msgid "Auto-create Bank Account of Supplier" +msgstr "Création automatique du compte bancaire du fournisseur" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Cancel" +msgstr "Annuler" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_company +msgid "Companies" +msgstr "Entreprises" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__company_id +msgid "Company" +msgstr "Entreprise" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_config_settings +msgid "Config Settings" +msgstr "Paramètres de configuration" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import_config +msgid "Configuration for the import of Supplier Invoices" +msgstr "Configuration pour l'importation des factures fournisseurs" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create" +msgstr "Créer" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New" +msgstr "Créer un nouveau" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New Vendor" +msgstr "Créer un nouveau fournisseur" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_date +msgid "Created on" +msgstr "Créé le" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__currency_id +msgid "Currency" +msgstr "Devise" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__display_name +msgid "Display Name" +msgstr "Afficher Nom" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_id +msgid "Draft Supplier Invoice to Update" +msgstr "Brouillon de facture du fournisseur à mettre à jour" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.res_config_settings_view_form +msgid "Electronic Invoices Import" +msgstr "Importation de factures électroniques" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_id +msgid "Expense Account" +msgstr "Compte de dépenses" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_filename +msgid "Filename" +msgstr "Nom du fichier" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_follower_ids +msgid "Followers" +msgstr "Abonnés" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_channel_ids +msgid "Followers (Channels)" +msgstr "Abonnés (Canaux)" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_partner_ids +msgid "Followers (Partners)" +msgstr "Abonnés (Contacts)" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__label +msgid "Force Description" +msgstr "Forcer la description" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__journal_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Force Purchase Journal" +msgstr "Forcer le journal d’achats" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__label +msgid "Force supplier invoice line description" +msgstr "Forcer la description de la ligne de facture du fournisseur" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Group By" +msgstr "Grouper par" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__id +msgid "ID" +msgstr "ID" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread +msgid "If checked, new messages require your attention." +msgstr "Si coché, de nouveaux messages demandent votre attention." + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "Si coché, certains messages ont une erreur d’envoi." + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__journal_id +msgid "If empty, Odoo will use the first purchase journal." +msgstr "Si vide, Odoo utilisera le premier journal d'achat." + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If the format you need is not listed above, you should install an " +"additionnal Odoo module that adds support for that format (e.g. " +"account_invoice_import_facturx, account_invoice_import_ubl, " +"account_invoice_import_invoice2data, etc)." +msgstr "" +"Si le format dont vous avez besoin n'est pas répertorié ci-dessus, vous " +"devriez installer un module Odoo supplémentaire qui permet la prise en " +"charge de ce format (par exemple, account_invoice_import_facturx, " +"account_invoice_import_ubl, account_invoice_import_invoice2data, etc.)." + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If there are several invoice import configurations for the supplier of the " +"invoice, Odoo will ask you to choose one of them. If there is an existing " +"draft invoice for that supplier, Odoo will propose you to update that draft " +"invoice or create a new draft invoice." +msgstr "" +"S'il existe plusieurs configurations d'importation de factures pour le " +"fournisseur de la facture, Odoo vous demandera de choisir l'une d'entre " +"elles. S'il existe un projet de facture existant pour ce fournisseur, Odoo " +"vous proposera de mettre à jour ce projet de facture ou de créer un nouveau " +"projet de facture." + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import" +msgstr "Importation" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_config_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_menu +msgid "Import Bills" +msgstr "Importation des factures" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Invoice File" +msgstr "Importer une facture" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Next Invoice" +msgstr "Import de facture NG" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import Supplier Invoice or Refund" +msgstr "Importer une facture ou un remboursement d'un fournisseur" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_menu +msgid "Import Vendor Bill" +msgstr "Importer une facture fournisseur" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Import Vendor Bill wizard" +msgstr "Assistant d’importation de factures fournisseur" + +#. module: account_invoice_import +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_root +msgid "Import Vendor Bills" +msgstr "Importer les factures du fournisseur" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__import_config_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_ids +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_ids +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Invoice Import Configuration" +msgstr "Configuration de l'import de factures" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_partner_property_form +msgid "Invoice Import Configurations" +msgstr "Configurations de l'import de factures" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_type +msgid "Invoice or Refund" +msgstr "Facture ou remboursement" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_is_follower +msgid "Is Follower" +msgstr "Est un abonné" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_move +msgid "Journal Entry" +msgstr "Entrée de Journal" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "Mail Gateway: Destination E-mail" +msgstr "Passerelle de messagerie : E-mail de destination" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_main_attachment_id +msgid "Main Attachment" +msgstr "Pièce jointe principale" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message +msgid "Message" +msgstr "Message" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error +msgid "Message Delivery error" +msgstr "Erreur d'envoi du message" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_ids +msgid "Messages" +msgstr "Messages" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__invoice_line_method +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Method for Invoice Line" +msgstr "Méthode pour ligne de facturation" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Missing Invoice Import Configuration on partner '%s'." +msgstr "Configuration d'import de facture manquante pour le contact '%s'." + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_auto_product +msgid "Multi Line, Auto-selected Product" +msgstr "Multiligne, produit sélectionné automatiquement" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_no_product +msgid "Multi Line, No Product" +msgstr "Multiligne, sans produit" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_static_product +msgid "Multi Line, Static Product" +msgstr "Multiligne, produit fixe" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__name +msgid "Name" +msgstr "Nom" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of Actions" +msgstr "Nombre d'actions" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_count +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_count +msgid "Number of Invoice Import Configurations" +msgstr "Nombre de configurations d’import de factures" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of errors" +msgstr "Nombre d'erreurs" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Nombre de messages qui nécessitent une action" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Nombre de messages avec des erreurs d'envoi" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Number of unread messages" +msgstr "Nombre de messages non lus" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Only the date format 102 is supported " +msgstr "Seul le format de date 102 est supporté " + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_file +msgid "PDF or XML Invoice" +msgstr "Facture PDF ou XML" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__partner_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Partner" +msgstr "Partenaire" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_country_id +msgid "Partner Country" +msgstr "Pays du contact" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_vat +msgid "Partner Vat" +msgstr "TVA du contact" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__partner-not-found +msgid "Partner not found" +msgstr "Contact non trouvé" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_refund +msgid "Refund" +msgstr "Remboursement" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Search Invoice Import Configurations" +msgstr "Recherche des configurations d'import de factures" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__config +msgid "Select Invoice Import Configuration" +msgstr "Choisir une configuration d'import de factures" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__sequence +msgid "Sequence" +msgstr "Séquence" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_no_product +msgid "Single Line, No Product" +msgstr "Ligne unique, sans produit" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_static_product +msgid "Single Line, Static Product" +msgstr "Ligne unique, produit fixe" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Some draft supplier invoices/refunds have been found for the supplier of the " +"invoice you are importing; one of them may correspond to the invoice you are " +"importing. You can either select an existing draft supplier invoice to " +"update or create a new draft invoice." +msgstr "" +"Des brouillons de factures/remboursements ont été trouvés pour le " +"fournisseur de la facture que vous importez ; l'un d'eux peut correspondre à " +"la facture que vous importez. Vous pouvez soit sélectionner un brouillon de " +"facture fournisseur existant à mettre à jour, soit créer un nouveau " +"brouillon de facture." + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__state +msgid "State" +msgstr "Etat" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__static_product_id +msgid "Static Product" +msgstr "Produit stable" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"Static Product must be set on the invoice import configuration of supplier " +"'%s' that has a Method for Invoice Line set to 'Single Line, Static Product' " +"or 'Multi Line, Static Product'." +msgstr "" +"Le produit statique doit être défini dans la configuration d'importation des " +"factures du fournisseur \"%s\" dont la méthode pour la ligne de facturation " +"est définie sur \"Ligne unique, produit statique\" ou \"Ligne multiple, " +"produit statique\"." + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__tax_ids +msgid "Taxes" +msgstr "Taxes" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The tax amount for tax %s has been forced to %s (amount " +"computed by Odoo was: %s)." +msgstr "" +"Lz montant pour la taxe %s a été forcé à %s (le montant " +"calculé par Odoo était : %s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"The Expense Account must be set on the invoice import configuration of " +"supplier '%s' that has a Method for Invoice Line set to 'Single Line, No " +"Product' or 'Multi Line, No Product'." +msgstr "" +"Le compte de dépenses doit être défini dans la configuration de " +"l'importation de factures du fournisseur \"%s\" dont la méthode pour la " +"ligne de facturation est définie sur \"Ligne unique, pas de produit\" ou " +"\"Ligne multiple, pas de produit\"." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The currency of the imported invoice (%s) is different from the currency of " +"the existing invoice (%s)" +msgstr "" +"La devise de la facture importée (%s) est différente de la devise de la " +"facture existante (%s)" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__invoice_line_method +msgid "" +"The multi-line methods will not work for PDF invoices that don't have an " +"embedded XML file which has structured information on each line." +msgstr "" +"Les méthodes multilignes ne fonctionneront pas pour les factures PDF qui " +"n'ont pas de fichier XML intégré avec des informations structurées sur " +"chaque ligne." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The quantity has been updated on the invoice line with product '%s' from %s " +"to %s %s" +msgstr "" +"La quantité a été mise à jour sur la ligne de facturation du produit '%s' de " +"%s à %s %s" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"The supplier has several invoice import configurations: please select the " +"one you want to use for this import." +msgstr "" +"Le fournisseur dispose de plusieurs configurations d'importation de " +"factures : veuillez sélectionner celle que vous souhaitez utiliser pour " +"cette importation." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The supplier of the imported invoice (%s) is different from the supplier of " +"the invoice to update (%s)." +msgstr "" +"Le fournisseur de la facture importée (%s) est différent du fournisseur de " +"la facture à mettre à jour (%s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The total amount is different from the untaxed amount, but no tax has been " +"configured !" +msgstr "" +"Le montant total est différent du montant non taxé, mais aucune taxe n'a été " +"configurée !" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The unit price has been updated on the invoice line with product '%s' from " +"%s to %s %s" +msgstr "" +"Le prix unitaire a été mis à jour sur la ligne de facturation du produit " +"'%s' de %s à %s %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a VAT number (%s) which is different " +"from the vendor VAT number of the invoice (%s)." +msgstr "" +"Le fournisseur à mettre à jour '%s' a déjà un numéro de TVA (%s) qui est " +"différent du numéro de TVA du fournisseur de la facture (%s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a country (%s) which is different from " +"the country of the vendor of the invoice (%s)." +msgstr "" +"Le fournisseur à mettre à jour '%s' a déjà un pays (%s) qui est différent du " +"pays du fournisseur de la facture (%s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This XML file is not XML-compliant. Error: %s" +msgstr "Ce fichier XML n'est pas conforme à la norme XML. Erreur : %s" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,help:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "" +"This field is used in multi-company setups to import the invoices received " +"by the mail gateway in the appropriate company" +msgstr "" +"Ce champ est utilisé dans les configurations multi-sociétés pour importer " +"les factures reçues par la passerelle de courrier dans la société appropriée" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice already exists in Odoo. It's Supplier Invoice Number is '%s' " +"and it's Odoo number is '%s'" +msgstr "" +"Cette facture existe déjà dans Odoo. Son numéro de facture fournisseur est " +"'%s' et son numéro Odoo est '%s'" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice has been created automatically via file import. Origin: %s." +msgstr "" +"Cette facture a été créée automatiquement via l'importation de fichiers. " +"Source : %s." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This invoice has been updated automatically via the import of file %s" +msgstr "" +"Cette facture a été mise à jour automatiquement par l'importation du fichier " +"%s" + +#. module: account_invoice_import +#: model:ir.model.constraint,message:account_invoice_import.constraint_res_company_invoice_import_email_uniq +msgid "This invoice import email already exists!" +msgstr "Cet e-mail d'import de facture existe déjà !" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This type of XML invoice is not supported. Did you install the module to " +"support this type of file?" +msgstr "" +"Ce type de facture XML n'est pas pris en charge. Avez-vous installé le " +"module pour prendre en charge ce type de fichier ?" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_total +msgid "Total" +msgstr "Total" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_untaxed +msgid "Total Untaxed" +msgstr "Total HT" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Compteur de messages non lus" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update +msgid "Update" +msgstr "Mise à jour" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing" +msgstr "Mise à jour des données existantes" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing Vendor" +msgstr "Mettre à jour le fournisseur existant" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update-from-invoice +msgid "Update From Invoice" +msgstr "Mise à jour à partir de la facture" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Invoice" +msgstr "Mettre à jour la facture" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Continue" +msgstr "Mettre à jour et continuer" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Show Vendor" +msgstr "Mettre à jour et afficher le fournisseur" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Upload below the supplier invoice/refund as PDF or XML file: Odoo will " +"create a draft supplier invoice/refund. Supported formats:" +msgstr "" +"Téléchargez ci-dessous la facture/l’avoir du fournisseur en format PDF ou " +"XML : Odoo créera un brouillon de facture ou d’avoir du fournisseur. Les " +"formats pris en charge sont :" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_id +msgid "Vendor" +msgstr "Fournisseur" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor not found" +msgstr "Fournisseur introuvable" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor to Update" +msgstr "Fournisseur à mettre à jour" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website Messages" +msgstr "Messages du site web" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website communication history" +msgstr "Historique des échanges du site web" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import +msgid "Wizard to import supplier invoices/refunds" +msgstr "Assistant pour importer des factures/avoirs fournisseurs" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a customer invoice/refund in journal '%s' which is not a " +"sale journal." +msgstr "" +"Vous importez une facture/avoir client dans le journal '%s' qui n'est pas un " +"journal de ventes." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a vendor bill/refund in journal '%s' which is not a " +"purchase journal." +msgstr "" +"Vous importez une facture/avoir fournisseur dans le journal '%s' qui n'est " +"pas un journal d'achat." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing an invoice in a company that cannot deduct VAT and the " +"imported invoice has several VAT taxes on the same line (%s). We do not " +"support this scenario for the moment." +msgstr "" +"Vous importez une facture dans une entreprise qui ne peut pas déduire la TVA " +"et la facture importée comporte plusieurs taxes sur la même ligne (%s). Nous " +"ne prenons pas en charge ce scénario pour le moment." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You have selected a Multi Line method for this import but Odoo could not " +"extract/read information about the lines of the invoice. You should update " +"the Invoice Import Configuration of %s to set a Single Line method." +msgstr "" +"Vous avez sélectionné une méthode multi-lignes pour cette importation, mais " +"Odoo n'a pas pu extraire/lire les informations des lignes de la facture. " +"Vous devez modifier la configuration d'importation de facture de %s pour définir une méthode de " +"ligne unique." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Credit Account' on the Accounting " +"Configuration page." +msgstr "" +"Vous devez configurer le \"compte de crédit d'ajustement\" sur la page de " +"configuration de la comptabilité." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Debit Account' on the Accounting " +"Configuration page." +msgstr "" +"Vous devez configurer le \"compte de débit d'ajustement\" sur la page de " +"configuration de la comptabilité." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a supplier invoice or refund to update" +msgstr "" +"Vous devez sélectionner une facture ou un avoir fournisseur à mettre à jour" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a vendor to update." +msgstr "Vous devez sélectionner un fournisseur à mettre à jour." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select an Invoice Import Configuration." +msgstr "Vous devez sélectionner une configuration d'import de factures." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "email sent by %s on %s with subject %s" +msgstr "e-mail envoyé par %s le %s avec l'objet %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "unspecified" +msgstr "non renseigné" + +#~ msgid "SMS Delivery error" +#~ msgstr "Erreur d’envoi de SMS" + +#~ msgid "" +#~ "This type of PDF invoice is not supported. Did you install the module to " +#~ "support this type of file?" +#~ msgstr "" +#~ "Ce type de facture PDF n'est pas pris en charge. Avez-vous installé le " +#~ "module pour supporter ce type de fichier ?" + +#~ msgid "" +#~ "You have selected a Multi Line method for this import but Odoo could not " +#~ "extract/read any XML file inside the PDF invoice." +#~ msgstr "" +#~ "Vous avez sélectionné la méthode Multi Line pour cette importation mais " +#~ "Odoo n'a pu extraire/lire aucun fichier XML dans la facture PDF." + +#~ msgid " Amount w/o tax: %s %s" +#~ msgstr " Montant hors taxe : %s %s" + +#~ msgid "Default taxes applied to local transactions" +#~ msgstr "Taxes par défaut appliquées aux transactions locales" + +#~ msgid "" +#~ "If the format you need is not listed above, you should install an " +#~ "additionnal Odoo module that adds support for that format (e.g. " +#~ "account_invoice_import_factur-x, account_invoice_import_ubl, account_invoice_import_invoice2data, etc)." +#~ msgstr "" +#~ "Si le format dont vous avez besoin n'est pas répertorié ci-dessus, vous " +#~ "devez installer un module Odoo supplémentaire qui ajoute le support de ce " +#~ "format (par exemple count_invoice_import_factur-x, " +#~ "account_invoice_import_ubl, " +#~ "account_invoice_import_invoice2data, etc)." + +#~ msgid "Invoice Import" +#~ msgstr "Importation de facture" + +#~ msgid "" +#~ "Invoice successfully imported from email sent by %s on %s with " +#~ "subject %s." +#~ msgstr "" +#~ "Facture importée avec succès depuis l'email envoyé par %s le %s " +#~ "avec le sujet %s." + +#~ msgid "MISSING DESCRIPTION" +#~ msgstr "Pièce jointe manquante" + +#~ msgid "Supplier" +#~ msgstr "Fournisseur" + +#~ msgid "" +#~ "The multi-line methods will not work for PDF invoices that don't have an " +#~ "embedded XML file. The 'Multi Line, Auto-selected Product' method will " +#~ "only work with ZUGFeRD invoices at Comfort or Extended level, not at " +#~ "Basic level." +#~ msgstr "" +#~ "Les méthodes multilignes ne fonctionneront pas pour les factures PDF qui " +#~ "n'ont pas de fichier XML intégré. La méthode \"Multi Line, Auto-selected " +#~ "Product\" ne fonctionnera qu'avec les factures ZUGFeRD au niveau Comfort " +#~ "ou Extended, et non au niveau Basic." + +#~ msgid "" +#~ "The total tax amount has been forced to %s %s (amount computed by Odoo " +#~ "was: %s %s)." +#~ msgstr "" +#~ "Le montant total de la taxe a été forcé à %s %s (le montant calculé par " +#~ "Odoo était : %s %s)." + +#~ msgid "These taxes are set in any new product created." +#~ msgstr "Ces taxes sont fixées dans tout nouveau produit créé." + +#~ msgid "This invoice has been created automatically via file import" +#~ msgstr "" +#~ "Cette facture a été créée automatiquement par importation de fichier" + +#~ msgid "" +#~ "Upload below the supplier invoice (or refund) as PDF or XML file: Odoo " +#~ "will create a draft supplier invoice (or refund). Supported formats:" +#~ msgstr "" +#~ "Téléchargez ci-dessous la facture fournisseur (ou le remboursement) sous " +#~ "forme de fichier PDF ou XML : Odoo créera une ébauche de facture " +#~ "fournisseur (ou de remboursement). Formats pris en charge :" diff --git a/account_invoice_import/i18n/nl.po b/account_invoice_import/i18n/nl.po new file mode 100644 index 0000000000..bfd315e82c --- /dev/null +++ b/account_invoice_import/i18n/nl.po @@ -0,0 +1,966 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_import +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-02-07 12:22+0000\n" +"Last-Translator: Bosd \n" +"Language-Team: none\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_move.py:0 +#, python-format +msgid " Amount w/o tax: %s" +msgstr " Bedrag Excl. BTW: %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d invoice line(s) deleted: %s" +msgstr "%d factuurregel(s) verwijderd: %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d new invoice line(s) created: %s" +msgstr "%d nieuwe factuur regel(s) aangemaakt: %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"Missing Invoice Import Configuration on partner %s: the imported invoice is incomplete." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Account missing on product '%s' or on it's related category '%s'." +msgstr "Account ontbreekt bij '%s' of de daaraan gerelateerde categorie '%s'." + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Accounting Parameters" +msgstr "Boekhoud instellingen" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction +msgid "Action Needed" +msgstr "Actie vereist" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__active +msgid "Active" +msgstr "Actief" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment" +msgstr "Correctie regel" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_credit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_credit_account_id +msgid "Adjustment Credit Account" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_debit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_debit_account_id +msgid "Adjustment Debit Account" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment on %s" +msgstr "Aanpassing op %s" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_analytic_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Analytic Account" +msgstr "Analytisch account" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Archived" +msgstr "Gearchiveerd" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_attachment_count +msgid "Attachment Count" +msgstr "Aantal bijlagen" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_create_bank_account +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_create_bank_account +msgid "Auto-create Bank Account of Supplier" +msgstr "Automatisch Bankrekening aanmaken voor leverancier" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Cancel" +msgstr "Annuleren" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__company_id +msgid "Company" +msgstr "Bedrijf" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_config_settings +msgid "Config Settings" +msgstr "Instellingen" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import_config +msgid "Configuration for the import of Supplier Invoices" +msgstr "Instellingen voor het importeren van leveranciersfacturen" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create" +msgstr "Aanmaken" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New" +msgstr "Nieuwe aanmaken" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New Vendor" +msgstr "Aanmaken nieuwe leverancier" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_date +msgid "Created on" +msgstr "Gemaakt op" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__display_name +msgid "Display Name" +msgstr "Weergavenaam" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_id +msgid "Draft Supplier Invoice to Update" +msgstr "Concept inkoopfactuur om te updaten" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.res_config_settings_view_form +msgid "Electronic Invoices Import" +msgstr "Digitale factuur Import" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_id +msgid "Expense Account" +msgstr "Onkostenrekening" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_filename +msgid "Filename" +msgstr "Bestandsnaam" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_follower_ids +msgid "Followers" +msgstr "Volgers" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_channel_ids +msgid "Followers (Channels)" +msgstr "Volgers (Kanalen)" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_partner_ids +msgid "Followers (Partners)" +msgstr "Volgers (Partners)" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__label +msgid "Force Description" +msgstr "Forceer omschrijving" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__journal_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Force Purchase Journal" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__label +msgid "Force supplier invoice line description" +msgstr "Forceer inkoopfactuur regel omschrijving" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Group By" +msgstr "Groeppeer op" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__id +msgid "ID" +msgstr "ID" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread +msgid "If checked, new messages require your attention." +msgstr "Indien aangevinkt, nieuwe berichten vereisen uw aandacht." + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "Indien aangemerkt enkele berichten hebben afleveringsproblemen." + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__journal_id +msgid "If empty, Odoo will use the first purchase journal." +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If the format you need is not listed above, you should install an " +"additionnal Odoo module that adds support for that format (e.g. " +"account_invoice_import_facturx, account_invoice_import_ubl, " +"account_invoice_import_invoice2data, etc)." +msgstr "" +"Indien de indeling hierboven niet is vermeld, dan dient er een aanvullende " +"module te worden geinstalleerd om de ondersteuning toe te voegen. (b.v. " +"account_invoice_import_facturx, account_invoice_import_ubl, " +"account_invoice_import_invoice2data, etc)." + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If there are several invoice import configurations for the supplier of the " +"invoice, Odoo will ask you to choose one of them. If there is an existing " +"draft invoice for that supplier, Odoo will propose you to update that draft " +"invoice or create a new draft invoice." +msgstr "" +"Indien er meerdere importeer configuraties aanwezig zijn, zal het systeem " +"vragen om er een te selecteren. Indien er reeds een bestaande concept " +"factuur bestaand van de leverancier, dan zal het systeem voorstellen om de " +"bestaande factuur aantepassen of een nieuwe concept factuur aan te maken." + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import" +msgstr "Import" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_config_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_menu +msgid "Import Bills" +msgstr "Import facturen" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Invoice File" +msgstr "Importeer factuur bestand" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Next Invoice" +msgstr "Import volgende factuur" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import Supplier Invoice or Refund" +msgstr "Importeer Leveranciers factuur of Credit factuur" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_menu +msgid "Import Vendor Bill" +msgstr "Importeer Inkoopfactuur" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Import Vendor Bill wizard" +msgstr "Importeer factuur wizard" + +#. module: account_invoice_import +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_root +msgid "Import Vendor Bills" +msgstr "Importeer inkoopfacturen" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_invoice +msgid "Invoice" +msgstr "factuur" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__import_config_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_ids +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_ids +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Invoice Import Configuration" +msgstr "Factuur import instellingen" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_partner_property_form +msgid "Invoice Import Configurations" +msgstr "Factuur Importeer instellingen" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_type +msgid "Invoice or Refund" +msgstr "Factuur of Creditfactuur" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_is_follower +msgid "Is Follower" +msgstr "Is volger" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner____last_update +msgid "Last Modified on" +msgstr "Laatst gewijzigd op" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "Mail Gateway: Destination E-mail" +msgstr "Mail Gateway: Bestemmings E-mail" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_main_attachment_id +msgid "Main Attachment" +msgstr "Hoofdbijlage" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message +msgid "Message" +msgstr "Bericht" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error +msgid "Message Delivery error" +msgstr "Bericht afleveringsfout" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_ids +msgid "Messages" +msgstr "Berichten" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__invoice_line_method +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Method for Invoice Line" +msgstr "Methode voor de factuurregel" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Missing Invoice Import Configuration on partner '%s'." +msgstr "" +"Er zijn geen instellingen opgegeven om facturen te importeren van de partner " +"'%s'." + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_auto_product +msgid "Multi Line, Auto-selected Product" +msgstr "Meerdere regels, Automatische Product selectie" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_no_product +msgid "Multi Line, No Product" +msgstr "Meerdere regels, Geen product" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_static_product +msgid "Multi Line, Static Product" +msgstr "Meerdere regels, vast product" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__name +msgid "Name" +msgstr "Naam" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of Actions" +msgstr "Aantal acties" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_count +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_count +msgid "Number of Invoice Import Configurations" +msgstr "Aantal factuur importeer instellingen" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of errors" +msgstr "Aantal fouten" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Aantal berichten welke aandacht vereisen" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Aantal berichten met afleveringsfouten" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Number of unread messages" +msgstr "Aantal ongelezen berichten" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Only the date format 102 is supported " +msgstr "Enkel het datum formaat 102 is ondersteund " + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_file +msgid "PDF or XML Invoice" +msgstr "PDF of XML factuur" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__partner_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Partner" +msgstr "Partner" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_country_id +msgid "Partner Country" +msgstr "Partner land" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_vat +msgid "Partner Vat" +msgstr "Partner BTW" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__partner-not-found +msgid "Partner not found" +msgstr "Partner niet gevonden" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_refund +msgid "Refund" +msgstr "Credit" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Search Invoice Import Configurations" +msgstr "Doorzoek factuur importeer instellingen" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__config +msgid "Select Invoice Import Configuration" +msgstr "Selecteer de importeer instellingen" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__sequence +msgid "Sequence" +msgstr "Volgorde" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_no_product +msgid "Single Line, No Product" +msgstr "Enkele regel, Geen Product" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_static_product +msgid "Single Line, Static Product" +msgstr "Enkele regel, vast Product" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Some draft supplier invoices/refunds have been found for the supplier of the " +"invoice you are importing; one of them may correspond to the invoice you are " +"importing. You can either select an existing draft supplier invoice to " +"update or create a new draft invoice." +msgstr "" +"Er zijn reeds enkele concept facturen/creditfacturen aanwezig van deze " +"leveransier; een van de facturen kan mogelijk overeenkomen met de factuur " +"die je probeerd te importeren. U kunt er voor kiezen om een bestaande " +"concept factuur bij te werken of een nieuwe concept factuur aan te maken." + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__state +msgid "State" +msgstr "Status" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__static_product_id +msgid "Static Product" +msgstr "Vast Product" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"Static Product must be set on the invoice import configuration of supplier " +"'%s' that has a Method for Invoice Line set to 'Single Line, Static Product' " +"or 'Multi Line, Static Product'." +msgstr "" +"Het status product dient te worden opgegeven in de configuratie van de " +"leverancier '%s' welke de importeer functie heeft volgens de methode 'Enkele " +"regel, vast Product' of 'Meerdere Regels, vast Product'." + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__tax_ids +msgid "Taxes" +msgstr "Belastingen" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The tax amount for tax %s has been forced to %s (amount " +"computed by Odoo was: %s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"The Expense Account must be set on the invoice import configuration of " +"supplier '%s' that has a Method for Invoice Line set to 'Single Line, No " +"Product' or 'Multi Line, No Product'." +msgstr "" +"De kostplaats moet worden ingesteld in de importeer instellingen voor de " +"leverancier '%s' welke de importeer methode 'Enkele regel, geen product', of " +"' Meerdere regels. Geen Product' gebruikt." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The currency of the imported invoice (%s) is different from the currency of " +"the existing invoice (%s)" +msgstr "" +"De valuta van de geimporteerde factuur (%s) is niet gelijk aan de valuta van " +"de reeds bestaande factuur (%s)" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__invoice_line_method +msgid "" +"The multi-line methods will not work for PDF invoices that don't have an " +"embedded XML file which has structured information on each line." +msgstr "" +"De multi-line methode werkt niet voor PDF facturen zonder een XML bestand " +"welke de gestructureerde informatie bevat." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The quantity has been updated on the invoice line with product '%s' from %s " +"to %s %s" +msgstr "" +"Het aantal is bijgwerkt op de factuurregel van het product '%s' van %s naar " +"%s %s" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"The supplier has several invoice import configurations: please select the " +"one you want to use for this import." +msgstr "" +"De betreffende leverancier heeft meerdere mogelijke instellingen voor het " +"importeren van facturen. Selecteer de te gebruiken instelling voor deze " +"factuur." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The supplier of the imported invoice (%s) is different from the supplier of " +"the invoice to update (%s)." +msgstr "" +"De leverancier (%s) van de geimporteerde factuur is niet gelijk aan de " +"leverancier van de factuur welke dient te worden aangepast(%s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The total amount is different from the untaxed amount, but no tax has been " +"configured !" +msgstr "" +"Het totaal bedrag wijkt af van het bruto bedrag, maar er is geen belasting " +"tarief ingesteld !" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The unit price has been updated on the invoice line with product '%s' from " +"%s to %s %s" +msgstr "" +"De eenheidsprijs van het product '%s' is bijgewerkt van '%s' naar '%s' '%s'" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a VAT number (%s) which is different " +"from the vendor VAT number of the invoice (%s)." +msgstr "" +"De levverancier om bij te werken '%s' heeft al een BTW nummer (%s) welke " +"niet overeeenkomt met het BTW nummer van de leverancier op de factuur (%s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a country (%s) which is different from " +"the country of the vendor of the invoice (%s)." +msgstr "" +"De leverancier om bij te werken '%s' heeft al een land toegekend (%s) welke " +"niet overeenkomt met de landsinformatie van de leverancier op de factuur " +"(%s)." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This XML file is not XML-compliant. Error: %s" +msgstr "Het XML bestand voldoet niet aan de XML standaard. Fout '%s'" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,help:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "" +"This field is used in multi-company setups to import the invoices received " +"by the mail gateway in the appropriate company" +msgstr "" +"Dit veld wordt gebruikt in een multi-company setup om de facturen te " +"importeren welke zijn ontvangen via de e-mail gateway van het betreffende " +"bedrijf" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice already exists in Odoo. It's Supplier Invoice Number is '%s' " +"and it's Odoo number is '%s'" +msgstr "" +"Deze factuur bestaat al. Het inkoopfactuur nummer van de leverancier is '%s' " +"Het inkoopfactuur nummer is '%s'" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice has been created automatically via file import. Origin: %s." +msgstr "Deze factuur is automatisch aangemaakt via bestand import. Bron %s." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This invoice has been updated automatically via the import of file %s" +msgstr "" +"Deze factuur is automatisch bijgwerkt door het importeren van het bestand %s" + +#. module: account_invoice_import +#: model:ir.model.constraint,message:account_invoice_import.constraint_res_company_invoice_import_email_uniq +msgid "This invoice import email already exists!" +msgstr "Dit e-mail adres voor het importeren van facturen bestaat reeds!" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This type of XML invoice is not supported. Did you install the module to " +"support this type of file?" +msgstr "" +"Dit type XML factuur is niet ondersteund. Is de module vereist voor dit type " +"geinstalleerd?" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_total +msgid "Total" +msgstr "Totaal" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_untaxed +msgid "Total Untaxed" +msgstr "Totaal Bruto" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread +msgid "Unread Messages" +msgstr "Ongelezen berichten" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Ongelezen berichten teller" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update +msgid "Update" +msgstr "Bijwerken" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing" +msgstr "Bestaande bijwerken" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing Vendor" +msgstr "Update bestaande leverancier" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update-from-invoice +msgid "Update From Invoice" +msgstr "Bijwerken van factuur" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Invoice" +msgstr "Factuur Bijwerken" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Continue" +msgstr "Bijwerken en doorgaan" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Show Vendor" +msgstr "Bijwerken en weergeven leverancier" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Upload below the supplier invoice/refund as PDF or XML file: Odoo will " +"create a draft supplier invoice/refund. Supported formats:" +msgstr "" +"Upload hieronder de leveranciers factuur/creditfactuur als PDF of XML " +"bestand. vervolgens zal er een concept factuur worden aangemaakt. " +"Ondersteunde indelingen:" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_id +msgid "Vendor" +msgstr "Leverancier" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor not found" +msgstr "Leverancier niet gevonden" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor to Update" +msgstr "Leverancier bijwerken" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website Messages" +msgstr "Website berichten" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website communication history" +msgstr "Website berichten geschiedenis" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import +msgid "Wizard to import supplier invoices/refunds" +msgstr "Gids voor het importeren van facturen/creditfacturen" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a customer invoice/refund in journal '%s' which is not a " +"sale journal." +msgstr "" +"U importeerd in klantfactuur / creditfactuur in dagboek '%s' wat geen " +"verkoop dagboek is." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a vendor bill/refund in journal '%s' which is not a " +"purchase journal." +msgstr "" +"U importeerd in leveranciersfactuur / creditfactuur in dagboek '%s' wat geen " +"inkoop dagboek is." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing an invoice in a company that cannot deduct VAT and the " +"imported invoice has several VAT taxes on the same line (%s). We do not " +"support this scenario for the moment." +msgstr "" +"U importeert een factuur van een bedrijf welke geen BTW kan aftrekken en de " +"geimporteerde factuur heeft meerdere belastingsoorten op dezelfde regel. " +"(%s). Dit wordt op dit moment niet ondersteund." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You have selected a Multi Line method for this import but Odoo could not " +"extract/read information about the lines of the invoice. You should update " +"the Invoice Import Configuration of %s to set a Single Line method." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Credit Account' on the Accounting " +"Configuration page." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Debit Account' on the Accounting " +"Configuration page." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a supplier invoice or refund to update" +msgstr "" +"Er dient een factuur of creditfactuur te worden geselecteerd op bij tewerken" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a vendor to update." +msgstr "U dient een leverancier te seleteren om bijtewerken." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select an Invoice Import Configuration." +msgstr "Er moet een importeer instelling worden geselecteerd." + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "email sent by %s on %s with subject %s" +msgstr "email verzonden door %s op %s met als onderwerp %s" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "unspecified" +msgstr "ongespecificeerd" + +#~ msgid "SMS Delivery error" +#~ msgstr "SMS afleveringsfout" + +#~ msgid "" +#~ "This type of PDF invoice is not supported. Did you install the module to " +#~ "support this type of file?" +#~ msgstr "" +#~ "Dit type PDF factuur is niet ondersteund. Wilt u de ondersteuning voor " +#~ "dit type installeren?" + +#~ msgid "" +#~ "You have selected a Multi Line method for this import but Odoo could not " +#~ "extract/read any XML file inside the PDF invoice." +#~ msgstr "" +#~ "Er is ingesteld om een \"meerdere regel\" methode te gebruiken voor deze " +#~ "import. Maar er kon geen XML bestand worden gevonden binnen het PDF " +#~ "bestand." + +#~ msgid "email sent by %s on %s with subject %s" +#~ msgstr "email verzonden door %s op %s met onderwerp %s" + +#~ msgid "" +#~ "The tax amount has been forced to %s (amount computed by Odoo was: %s)." +#~ msgstr "" +#~ "Het BTW bedrag is geforceerd naar %s (het berekende bedrag was: %s)." diff --git a/account_invoice_import/i18n/sl.po b/account_invoice_import/i18n/sl.po new file mode 100644 index 0000000000..3470a41844 --- /dev/null +++ b/account_invoice_import/i18n/sl.po @@ -0,0 +1,885 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_import +# +# Translators: +# Matjaž Mozetič , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-12 13:37+0000\n" +"PO-Revision-Date: 2016-11-12 13:37+0000\n" +"Last-Translator: Matjaž Mozetič , 2016\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_move.py:0 +#, python-format +msgid " Amount w/o tax: %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d invoice line(s) deleted: %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "%d new invoice line(s) created: %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"Missing Invoice Import Configuration on partner %s: the imported invoice is incomplete." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Account missing on product '%s' or on it's related category '%s'." +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Accounting Parameters" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__active +msgid "Active" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_credit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_credit_account_id +msgid "Adjustment Credit Account" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__adjustment_debit_account_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__adjustment_debit_account_id +msgid "Adjustment Debit Account" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Adjustment on %s" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_analytic_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Analytic Account" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Archived" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_create_bank_account +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_create_bank_account +msgid "Auto-create Bank Account of Supplier" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Cancel" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__company_id +msgid "Company" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import_config +msgid "Configuration for the import of Supplier Invoices" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Create New Vendor" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_uid +msgid "Created by" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__create_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__create_date +msgid "Created on" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__currency_id +msgid "Currency" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_id +msgid "Draft Supplier Invoice to Update" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.res_config_settings_view_form +msgid "Electronic Invoices Import" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__account_id +msgid "Expense Account" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_filename +msgid "Filename" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__label +msgid "Force Description" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__journal_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Force Purchase Journal" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__label +msgid "Force supplier invoice line description" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Group By" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal__id +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__journal_id +msgid "If empty, Odoo will use the first purchase journal." +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If the format you need is not listed above, you should install an " +"additionnal Odoo module that adds support for that format (e.g. " +"account_invoice_import_facturx, account_invoice_import_ubl, " +"account_invoice_import_invoice2data, etc)." +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"If there are several invoice import configurations for the supplier of the " +"invoice, Odoo will ask you to choose one of them. If there is an existing " +"draft invoice for that supplier, Odoo will propose you to update that draft " +"invoice or create a new draft invoice." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import" +msgstr "" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_config_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_menu +msgid "Import Bills" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Invoice File" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_move_form +msgid "Import Next Invoice" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Import Supplier Invoice or Refund" +msgstr "" + +#. module: account_invoice_import +#: model:ir.actions.act_window,name:account_invoice_import.account_invoice_import_action +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_menu +msgid "Import Vendor Bill" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Import Vendor Bill wizard" +msgstr "" + +#. module: account_invoice_import +#: model:ir.ui.menu,name:account_invoice_import.account_invoice_import_config_root +msgid "Import Vendor Bills" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__import_config_id +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_ids +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_ids +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_form +msgid "Invoice Import Configuration" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.view_partner_property_form +msgid "Invoice Import Configurations" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_type +msgid "Invoice or Refund" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_journal____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_uid +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__write_date +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,field_description:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "Mail Gateway: Destination E-mail" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message +msgid "Message" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_ids +msgid "Messages" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__invoice_line_method +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Method for Invoice Line" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Missing Invoice Import Configuration on partner '%s'." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_auto_product +msgid "Multi Line, Auto-selected Product" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_no_product +msgid "Multi Line, No Product" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__nline_static_product +msgid "Multi Line, Static Product" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__name +msgid "Name" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_res_partner__invoice_import_count +#: model:ir.model.fields,field_description:account_invoice_import.field_res_users__invoice_import_count +msgid "Number of Invoice Import Configurations" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "Only the date format 102 is supported " +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__invoice_file +msgid "PDF or XML Invoice" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__partner_id +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Partner" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_country_id +msgid "Partner Country" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_vat +msgid "Partner Vat" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__partner-not-found +msgid "Partner not found" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__invoice_type__in_refund +msgid "Refund" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_config_search +msgid "Search Invoice Import Configurations" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__config +msgid "Select Invoice Import Configuration" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__sequence +msgid "Sequence" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_no_product +msgid "Single Line, No Product" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import_config__invoice_line_method__1line_static_product +msgid "Single Line, Static Product" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Some draft supplier invoices/refunds have been found for the supplier of the " +"invoice you are importing; one of them may correspond to the invoice you are " +"importing. You can either select an existing draft supplier invoice to " +"update or create a new draft invoice." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__state +msgid "State" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__static_product_id +msgid "Static Product" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"Static Product must be set on the invoice import configuration of supplier " +"'%s' that has a Method for Invoice Line set to 'Single Line, Static Product' " +"or 'Multi Line, Static Product'." +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import_config__tax_ids +msgid "Taxes" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The tax amount for tax %s has been forced to %s (amount " +"computed by Odoo was: %s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/models/account_invoice_import_config.py:0 +#, python-format +msgid "" +"The Expense Account must be set on the invoice import configuration of " +"supplier '%s' that has a Method for Invoice Line set to 'Single Line, No " +"Product' or 'Multi Line, No Product'." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The currency of the imported invoice (%s) is different from the currency of " +"the existing invoice (%s)" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import_config__invoice_line_method +msgid "" +"The multi-line methods will not work for PDF invoices that don't have an " +"embedded XML file which has structured information on each line." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The quantity has been updated on the invoice line with product '%s' from %s " +"to %s %s" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"The supplier has several invoice import configurations: please select the " +"one you want to use for this import." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The supplier of the imported invoice (%s) is different from the supplier of " +"the invoice to update (%s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The total amount is different from the untaxed amount, but no tax has been " +"configured !" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The unit price has been updated on the invoice line with product '%s' from " +"%s to %s %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a VAT number (%s) which is different " +"from the vendor VAT number of the invoice (%s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"The vendor to update '%s' already has a country (%s) which is different from " +"the country of the vendor of the invoice (%s)." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This XML file is not XML-compliant. Error: %s" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_res_company__invoice_import_email +#: model:ir.model.fields,help:account_invoice_import.field_res_config_settings__invoice_import_email +msgid "" +"This field is used in multi-company setups to import the invoices received " +"by the mail gateway in the appropriate company" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice already exists in Odoo. It's Supplier Invoice Number is '%s' " +"and it's Odoo number is '%s'" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This invoice has been created automatically via file import. Origin: %s." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "This invoice has been updated automatically via the import of file %s" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.constraint,message:account_invoice_import.constraint_res_company_invoice_import_email_uniq +msgid "This invoice import email already exists!" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"This type of XML invoice is not supported. Did you install the module to " +"support this type of file?" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_total +msgid "Total" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__amount_untaxed +msgid "Total Untaxed" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update +msgid "Update" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Existing Vendor" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields.selection,name:account_invoice_import.selection__account_invoice_import__state__update-from-invoice +msgid "Update From Invoice" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update Invoice" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Continue" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Update and Show Vendor" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "" +"Upload below the supplier invoice/refund as PDF or XML file: Odoo will " +"create a draft supplier invoice/refund. Supported formats:" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__partner_id +msgid "Vendor" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor not found" +msgstr "" + +#. module: account_invoice_import +#: model_terms:ir.ui.view,arch_db:account_invoice_import.account_invoice_import_form +msgid "Vendor to Update" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,field_description:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model.fields,help:account_invoice_import.field_account_invoice_import__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: account_invoice_import +#: model:ir.model,name:account_invoice_import.model_account_invoice_import +msgid "Wizard to import supplier invoices/refunds" +msgstr "Čarovnik za uvoz prejetih računov/dobropisov" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a customer invoice/refund in journal '%s' which is not a " +"sale journal." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing a vendor bill/refund in journal '%s' which is not a " +"purchase journal." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You are importing an invoice in a company that cannot deduct VAT and the " +"imported invoice has several VAT taxes on the same line (%s). We do not " +"support this scenario for the moment." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You have selected a Multi Line method for this import but Odoo could not " +"extract/read information about the lines of the invoice. You should update " +"the Invoice Import Configuration of %s to set a Single Line method." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Credit Account' on the Accounting " +"Configuration page." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "" +"You must configure the 'Adjustment Debit Account' on the Accounting " +"Configuration page." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a supplier invoice or refund to update" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select a vendor to update." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "You must select an Invoice Import Configuration." +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "email sent by %s on %s with subject %s" +msgstr "" + +#. module: account_invoice_import +#: code:addons/account_invoice_import/wizard/account_invoice_import.py:0 +#, python-format +msgid "unspecified" +msgstr "" diff --git a/account_invoice_import/images/sshot-wizard1.png b/account_invoice_import/images/sshot-wizard1.png new file mode 100644 index 0000000000..cd58af51a7 Binary files /dev/null and b/account_invoice_import/images/sshot-wizard1.png differ diff --git a/account_invoice_import/models/__init__.py b/account_invoice_import/models/__init__.py new file mode 100644 index 0000000000..e8ed8422d9 --- /dev/null +++ b/account_invoice_import/models/__init__.py @@ -0,0 +1,5 @@ +from . import res_partner +from . import res_company +from . import account_invoice_import_config +from . import account_move +from . import account_journal diff --git a/account_invoice_import/models/account_invoice_import_config.py b/account_invoice_import/models/account_invoice_import_config.py new file mode 100644 index 0000000000..4382e4480c --- /dev/null +++ b/account_invoice_import/models/account_invoice_import_config.py @@ -0,0 +1,125 @@ +# Copyright 2015-2021 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import _, api, fields, models +from odoo.exceptions import ValidationError + + +class AccountInvoiceImportConfig(models.Model): + _name = "account.invoice.import.config" + _description = "Configuration for the import of Supplier Invoices" + _order = "sequence" + _check_company_auto = True + + name = fields.Char(required=True) + partner_id = fields.Many2one( + "res.partner", ondelete="cascade", domain=[("parent_id", "=", False)], + ) + active = fields.Boolean(default=True) + sequence = fields.Integer() + invoice_line_method = fields.Selection( + [ + ("1line_no_product", "Single Line, No Product"), + ("1line_static_product", "Single Line, Static Product"), + ("nline_no_product", "Multi Line, No Product"), + ("nline_static_product", "Multi Line, Static Product"), + ("nline_auto_product", "Multi Line, Auto-selected Product"), + ], + string="Method for Invoice Line", + required=True, + default="1line_no_product", + help="The multi-line methods will not work for PDF invoices " + "that don't have an embedded XML file which has structured information " + "on each line.", + ) + company_id = fields.Many2one( + "res.company", + ondelete="cascade", + required=True, + default=lambda self: self.env.company, + ) + account_id = fields.Many2one( + "account.account", + string="Expense Account", + domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", + check_company=True, + ) + account_analytic_id = fields.Many2one( + "account.analytic.account", string="Analytic Account", check_company=True + ) + journal_id = fields.Many2one( + "account.journal", + string="Force Purchase Journal", + check_company=True, + domain="[('company_id', '=', company_id), ('type', '=', 'purchase')]", + help="If empty, Odoo will use the first purchase journal.", + ) + label = fields.Char( + string="Force Description", help="Force supplier invoice line description" + ) + tax_ids = fields.Many2many( + "account.tax", + string="Taxes", + domain="[('type_tax_use', '=', 'purchase'), ('company_id', '=', company_id)]", + check_company=True, + ) + static_product_id = fields.Many2one( + "product.product", + check_company=True, + domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", + ) + + @api.constrains("invoice_line_method", "account_id", "static_product_id") + def _check_import_config(self): + for config in self: + if ( + "static_product" in config.invoice_line_method + and not config.static_product_id + ): + raise ValidationError( + _( + "Static Product must be set on the invoice import " + "configuration of supplier '%s' that has a Method " + "for Invoice Line set to 'Single Line, Static Product' " + "or 'Multi Line, Static Product'." + ) + % config.partner_id.name + ) + if "no_product" in config.invoice_line_method and not config.account_id: + raise ValidationError( + _( + "The Expense Account must be set on the invoice " + "import configuration of supplier '%s' that has a " + "Method for Invoice Line set to 'Single Line, No Product' " + "or 'Multi Line, No Product'." + ) + % config.partner_id.name + ) + + @api.onchange("invoice_line_method", "account_id") + def invoice_line_method_change(self): + if self.invoice_line_method == "1line_no_product" and self.account_id: + self.tax_ids = [(6, 0, self.account_id.tax_ids.ids)] + elif self.invoice_line_method != "1line_no_product": + self.tax_ids = [(6, 0, [])] + + def convert_to_import_config(self): + self.ensure_one() + vals = { + "invoice_line_method": self.invoice_line_method, + "account_analytic": self.account_analytic_id or False, + "journal": self.journal_id or False, + } + if self.invoice_line_method == "1line_no_product": + vals["account"] = self.account_id + vals["taxes"] = self.tax_ids + vals["label"] = self.label or False + elif self.invoice_line_method == "1line_static_product": + vals["product"] = self.static_product_id + vals["label"] = self.label or False + elif self.invoice_line_method == "nline_no_product": + vals["account"] = self.account_id + elif self.invoice_line_method == "nline_static_product": + vals["product"] = self.static_product_id + return vals diff --git a/account_invoice_import/models/account_journal.py b/account_invoice_import/models/account_journal.py new file mode 100644 index 0000000000..f36b0254dc --- /dev/null +++ b/account_invoice_import/models/account_journal.py @@ -0,0 +1,26 @@ +# Copyright 2023 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import models + + +class AccountJournal(models.Model): + _inherit = "account.journal" + + def create_invoice_from_attachment(self, attachment_ids=None): + if self._context.get("force_native_invoice_import") or not attachment_ids: + return super().create_invoice_from_attachment(attachment_ids=attachment_ids) + attachment = self.env["ir.attachment"].browse(attachment_ids[0]) + wiz = self.env["account.invoice.import"].create( + {"invoice_file": attachment.datas, "invoice_filename": attachment.name} + ) + action = wiz.import_invoice() + # JS crash when there is not a 'views' key != False + if ( + not action.get("views") + and action.get("view_mode") + and action["view_mode"].startswith("form") + ): + action["views"] = [(False, "form")] + return action diff --git a/account_invoice_import/models/account_move.py b/account_invoice_import/models/account_move.py new file mode 100644 index 0000000000..2c48ccec05 --- /dev/null +++ b/account_invoice_import/models/account_move.py @@ -0,0 +1,19 @@ +# Copyright 2015-2021 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import _, models +from odoo.tools.misc import format_amount + + +class AccountMove(models.Model): + _inherit = "account.move" + + def _get_move_display_name(self, show_ref=False): + """Add amount_untaxed in name_get of invoices""" + name = super()._get_move_display_name(show_ref=show_ref) + if self.env.context.get("invoice_show_amount"): + name += _(" Amount w/o tax: %s") % format_amount( + self.env, self.amount_untaxed, self.currency_id + ) + return name diff --git a/account_invoice_import/models/res_company.py b/account_invoice_import/models/res_company.py new file mode 100644 index 0000000000..acdae51d45 --- /dev/null +++ b/account_invoice_import/models/res_company.py @@ -0,0 +1,34 @@ +# Copyright 2017-2021 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = "res.company" + + adjustment_credit_account_id = fields.Many2one( + "account.account", + domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", + ) + adjustment_debit_account_id = fields.Many2one( + "account.account", + domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", + ) + invoice_import_email = fields.Char( + "Mail Gateway: Destination E-mail", + help="This field is used in multi-company setups to import the " + "invoices received by the mail gateway in the appropriate company", + ) + invoice_import_create_bank_account = fields.Boolean( + string="Auto-create Bank Account of Supplier" + ) + + _sql_constraints = [ + ( + "invoice_import_email_uniq", + "unique(invoice_import_email)", + "This invoice import email already exists!", + ) + ] diff --git a/account_invoice_import/models/res_partner.py b/account_invoice_import/models/res_partner.py new file mode 100644 index 0000000000..8d35ffe540 --- /dev/null +++ b/account_invoice_import/models/res_partner.py @@ -0,0 +1,46 @@ +# Copyright 2015-2021 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class ResPartner(models.Model): + _inherit = "res.partner" + + invoice_import_ids = fields.One2many( + "account.invoice.import.config", + "partner_id", + string="Invoice Import Configuration", + ) + invoice_import_count = fields.Integer( + compute="_compute_invoice_import_count", + string="Number of Invoice Import Configurations", + readonly=True, + ) + + def _compute_invoice_import_count(self): + config_data = self.env["account.invoice.import.config"].read_group( + [("partner_id", "in", self.ids), ("company_id", "=", self.env.company.id)], + ["partner_id"], + ["partner_id"], + ) + mapped_data = { + config["partner_id"][0]: config["partner_id_count"] + for config in config_data + } + for partner in self: + partner.invoice_import_count = mapped_data.get(partner.id, 0) + + def show_account_invoice_import_config(self): + self.ensure_one() + action = self.env["ir.actions.act_window"].for_xml_id( + "account_invoice_import", "account_invoice_import_config_action" + ) + action["context"] = { + "default_name": self.name, + "default_partner_id": self.id, + "search_default_partner_id": self.id, + "invoice_import_config_main_view": True, + } + return action diff --git a/account_invoice_import/readme/CONFIGURE.rst b/account_invoice_import/readme/CONFIGURE.rst new file mode 100644 index 0000000000..97e59296bc --- /dev/null +++ b/account_invoice_import/readme/CONFIGURE.rst @@ -0,0 +1,12 @@ +Go to the form view of the suppliers and configure it with the following parameters: + +* Individual/Company: *Company* +* the *VAT Number* (this field is used by default when searching the supplier in the Odoo partner database) +* in the *Accounting* tab, create one or several *Invoice Import Configurations*. + +You can configure a mail gateway to import invoices from an email: + +* Go to the menu *Settings > Technical > Email > Incoming Mail Servers* and setup the access (POP or IMAP) to the mailbox that will be used to receive the invoices, +* In the section *Actions to perform on incoming mails*, set the field *Create a new record* to *Wizard to import supplier invoices/refunds* (model *account.invoice.import*). +* If you are in a multi-company setup, you also have to go to the menu *Invoicing > Configuration > Settings*: in the section *Invoice Import*, enter the email of the mailbox used to import invoices in the field *Mail Gateway: Destination E-mail* (it will be used to import the invoice in the proper company). +* The bank accounts of the suppliers can be automatically populated from data received from invoice files. For security reasons this has to be activated seperatly: Go to the menu *Settings > Invoicing and select* "Auto-create Bank Account of Supplier". diff --git a/account_invoice_import/readme/CONTRIBUTORS.rst b/account_invoice_import/readme/CONTRIBUTORS.rst new file mode 100644 index 0000000000..2f95024304 --- /dev/null +++ b/account_invoice_import/readme/CONTRIBUTORS.rst @@ -0,0 +1,7 @@ +* Alexis de Lattre +* Andrea Stirpe +* Nicolas JEUDY +* Yannick Vaucher +* Ronald Portier +* Simone Orsi +* Heliconia Solutions diff --git a/account_invoice_import/readme/DESCRIPTION.rst b/account_invoice_import/readme/DESCRIPTION.rst new file mode 100644 index 0000000000..b3ef24503b --- /dev/null +++ b/account_invoice_import/readme/DESCRIPTION.rst @@ -0,0 +1,21 @@ +This module has been started by lazy accounting users who hate enter they vendor bills manually in Odoo. Almost all companies have several vendor bills to enter regularly in the system from the same vendors: phone bill, electricity bill, Internet access, train tickets, etc. Most of these invoices are available as PDF. If we are able to automatically extract from the PDF the required information to enter the invoice as vendor bill in Odoo, then this module will create it automatically. To know the full story behind the development of this module, read this `blog post `_. + +In order to reliably extract the required information from the invoice, two international standards exists to describe an Invoice in XML: + +* `CII `_ (Cross-Industry Invoice) developped by `UN/CEFACT `_ (United Nations Centre for Trade Facilitation and Electronic Business), +* `UBL `_ (Universal Business Language) which is an ISO standard (`ISO/IEC 19845 `_) developped by `OASIS `_ (Organization for the Advancement of Structured Information Standards). + +Some e-invoice standards such as `Factur-X `_ propose to embed the XML description of the invoice inside the PDF invoice. Other people think that the futur is pure-XML invoices: a European initiative called `PEPPOL `_ aims at setting up an open network to exchange e-invoices as UBL XML. We don't know yet which standard and which practice will prevail on electronic invoicing in the future, but we hope that lazy accountants won't have to manually encode their vendor bills in the near future. This module is here to help achieve this goal! + +This module doesn't do anything useful by itself ; it requires other modules to work: each modules adds a specific invoice format. + +Here is how the module works: + +* the user starts a wizard and uploads the PDF or XML invoice, +* if it is an XML file, Odoo will parse it to create the invoice (requires additional modules for specific XML formats, such as the module *account_invoice_import_ubl* for the UBL format), +* if it is a PDF file with an embedded XML file in Factur-X/CII format, Odoo will extract the embedded XML file and parse it to create the invoice (requires the module *account_invoice_import_facturx*), +* otherwise, Odoo will use the *invoice2data* Python library to try to interpret the text of the PDF (requires the module *account_invoice_import_invoice2data*), +* if there is already some draft supplier invoice for this supplier, Odoo will propose to select one to update or create a new draft invoice, +* otherwise, Odoo will directly create a new draft supplier invoice and attach the PDF to it. + +This module also works with supplier refunds. diff --git a/account_invoice_import/readme/ROADMAP.rst b/account_invoice_import/readme/ROADMAP.rst new file mode 100644 index 0000000000..f933df4a1d --- /dev/null +++ b/account_invoice_import/readme/ROADMAP.rst @@ -0,0 +1 @@ +* Remove dependency on *base_iban* and develop a separate glue module between this module and *base_iban* diff --git a/account_invoice_import/readme/USAGE.rst b/account_invoice_import/readme/USAGE.rst new file mode 100644 index 0000000000..468cd24512 --- /dev/null +++ b/account_invoice_import/readme/USAGE.rst @@ -0,0 +1,13 @@ +Go to the menu *Invoicing > Vendors > Import Vendor Bill* and follow the instructions of the wizard. You can also start the wizard from the *Accounting Dashboard*: on the purchase journal, click on the *Upload* button. + +This module also supports the scenario where you have a draft vendor bill (generated from a purchase order for instance) and you have to update it to comply with the real invoice sent by the vendor: on the form view of the draft vendor bill, click on the button *Import Invoice File* and follow the instructions of the wizard. + +If you have a large volume of invoices to import, you may be interested by the script **mass_invoice_import.py** which is available in the *scripts* subdirectory of this module. If you run: + +.. code:: + + ./mass_invoice_import.py --help + +you will have detailed instructions on how to use the script. + +A particular use case of this script is to have a directory where all the invoices saved are automatically uploaded in Odoo. For that, have a look at the sample script **inotify-sample.sh** available in the same subdirectory. Edit this sample script to adapt it to your needs. diff --git a/account_invoice_import/scripts/inotify-sample.sh b/account_invoice_import/scripts/inotify-sample.sh new file mode 100755 index 0000000000..283ec4d1f1 --- /dev/null +++ b/account_invoice_import/scripts/inotify-sample.sh @@ -0,0 +1,29 @@ +#! /bin/sh +# -*- coding: utf-8 -*- +# Copyright 2019-2021 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# +# This script is designed to run under Linux +# To install the required tools, run: +# sudo apt install inotify-tools + +# CUSTOMIZE the variables below +INVOICE_DIR="/home/alexis/invoices2odoo" +MASS_INVOICE_IMPORT_SCRIPT="/usr/local/bin/mass_invoice_import.py" +ODOO_SERVER="localhost" +ODOO_PORT=8069 +ODOO_DB="o4_test1" +ODOO_LOGIN="admin" +ODOO_PASSWORD="admin" + +echo "Start to monitor $INVOICE_DIR for new files" + +inotifywait -m -e create -e moved_to --format "%e %w%f" "$INVOICE_DIR" | + while read event filepath; do + if [ -f "$filepath" ]; then + echo "File '$filepath' appeared via $event" + # do something with the file + "$MASS_INVOICE_IMPORT_SCRIPT" -s "$ODOO_SERVER" -p $ODOO_PORT -x -d "$ODOO_DB" -u "$ODOO_LOGIN" -w "$ODOO_PASSWORD" "$filepath" + fi + done diff --git a/account_invoice_import/scripts/mass_invoice_import.py b/account_invoice_import/scripts/mass_invoice_import.py new file mode 100755 index 0000000000..3d6b1370d2 --- /dev/null +++ b/account_invoice_import/scripts/mass_invoice_import.py @@ -0,0 +1,280 @@ +#! /usr/bin/python3 +# Copyright 2017-2021 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +""" +Mass import of PDF/XML invoice. +The module OCA/edi/account_invoice_import must be installed on Odoo. +""" +import argparse +import base64 +import getpass +import logging +import mimetypes +import os +import sys + +import odoorpc + +__author__ = "Alexis de Lattre " +__date__ = "March 2021" +__version__ = "0.2" + +FORMAT = "%(asctime)s [%(levelname)s] %(message)s" +logging.basicConfig(format=FORMAT) +logger = logging.getLogger("add_xivo_user") + +fail_subdir_ok = {} # key = directory, value: failsubdir or False +invoice_ids = [] +fail_files = [] + + +def send_file(odoo, file_path): + filename = os.path.basename(file_path) + filetype = mimetypes.guess_type(filename) + logger.debug("filetype of file %s=%s", filename, filetype) + inv_mime = ["application/xml", "text/xml", "application/pdf"] + if filetype and filetype[0] in inv_mime: + logger.info("Starting to upload file %s to Odoo", filename) + if not os.access(file_path, os.R_OK): + logger.error("No read access on file %s. Skipping.", filename) + return False + with open(file_path, "rb") as f: + f.seek(0) + invoice = f.read() + inv_b64 = base64.encodebytes(invoice) + aiio = odoo.env["account.invoice.import"] + try: + invoice_id = aiio.create_invoice_webservice( + inv_b64.decode("utf8"), filename, "mass import script" + ) + if invoice_id: + logger.info("Invoice ID %d successfully created in Odoo", invoice_id) + invoice_ids.append(invoice_id) + return "success" + else: + logger.warning("Invoice import failed") + fail_files.append(filename) + return "failure" + except Exception as e: + logger.warning("Odoo failed to import file %s. Reason: %s", filename, e) + fail_files.append(filename) + return "failure" + else: + logger.warning("Filetype of file %s is %s. Skipping.", filename, filetype) + return False + + +def update_fail_subdir(directory, fail_subdir): + fail_subdir_ok[directory] = False + # We need write access on directory not only to create a sub-dir but also + # to move files out of it + if not os.access(directory, os.W_OK): + logger.warning( + "No permission to create a sub-directory nor remove " + "files from %s. Disabling the move-to-faildir feature " + "for that directory.", + directory, + ) + return False + fail_dir_path = os.path.join(directory, fail_subdir) + if not os.path.exists(fail_dir_path): + logger.info("Creating sub-directory %s", fail_subdir) + os.makedirs(fail_dir_path) + if not os.access(fail_dir_path, os.W_OK): + logger.warning( + "No permission to move files to %s. Disabling the move-to-faildir" + "feature for directory %s", + fail_dir_path, + directory, + ) + return False + fail_subdir_ok[directory] = fail_dir_path + return True + + +def handle_failure(directory, entry, file_path): + if not args.no_move_failed: + if directory not in fail_subdir_ok: + update_fail_subdir(directory, args.fail_subdir) + fail_dir_path = fail_subdir_ok[directory] + if fail_dir_path: + logger.info( + "Moving file %s to sub-directory %s", entry, args.fail_subdir, + ) + os.rename(file_path, os.path.join(fail_dir_path, entry)) + + +def browse_directory(odoo, directory): + if os.path.isdir(directory): + logger.info("Start working on directory %s", directory) + for entry in os.listdir(directory): + file_path = os.path.join(directory, entry) + logger.debug("file_path=%s", entry) + if not os.path.isfile(file_path): + continue + res = send_file(odoo, file_path) + if res == "failure": + handle_failure(directory, entry, file_path) + + elif os.path.isfile(directory): + res = send_file(odoo, directory) + else: + logger.warning("%s is not a directory nor a file. Skipped." % directory) + + +def main(args): + if args.log_level: + log_level = args.log_level.lower() + log_map = { + "debug": logging.DEBUG, + "info": logging.INFO, + "warn": logging.WARN, + "error": logging.ERROR, + } + if log_level in log_map: + logger.setLevel(log_map[log_level]) + else: + logger.error( + "Wrong value for log level (%s). Possible values: " + "debug, info, warn, error.", + log_level, + ) + sys.exit(1) + pwd = args.password + first_login = True + while not pwd: + # prompt for password + pwd = getpass.getpass() + if first_login: + logger.error("Cannot connect with an empty password. Re-enter a password.") + first_login = False + if not args: + logger.error( + "Missing directory argument. You should pass to the " + "script at least one directory as argument." + ) + sys.exit(1) + proto = args.no_ssl and "jsonrpc" or "jsonrpc+ssl" + logger.info( + "Connecting to Odoo %s:%s in %s database %s username %s", + args.server, + args.port, + proto, + args.database, + args.username, + ) + try: + odoo = odoorpc.ODOO(args.server, proto, args.port) + odoo.login(args.database, args.username, pwd) + logger.info("Successfully connected to Odoo") + except Exception as e: + logger.error("Failed to connect to Odoo. Error: %s", e) + sys.exit(1) + + for directory in args.dir_list: + browse_directory(odoo, directory) + logger.info( + "RESULT: %d invoice%s created in Odoo, %d invoice import failure%s.", + len(invoice_ids), + len(invoice_ids) > 1 and "s" or "", + len(fail_files), + len(fail_files) > 1 and "s" or "", + ) + logger.debug("IDs of created invoices: %s", invoice_ids) + logger.debug("Fail invoice imports: %s", fail_files) + + +if __name__ == "__main__": + usage = ( + "Usage: mass_invoice_import.py [options] directory1 directory2 " + "directory3 ..." + ) + epilog = ( + "Script written by Alexis de Lattre. " "Published under the GNU AGPL licence." + ) + description = ( + "This script is designed for mass import of " + "PDF or XML invoices in Odoo. The OCA module account_invoice_import " + "must be installed on Odoo together with the module(s) that add " + "support for the specific invoice format." + ) + parser = argparse.ArgumentParser( + usage=usage, epilog=epilog, description=description + ) + parser.add_argument( + "-s", + "--server", + dest="server", + type=str, + required=True, + help="DNS or IP address of the Odoo server.", + ) + parser.add_argument( + "-p", + "--port", + dest="port", + type=int, + default=443, + help="Port of Odoo's HTTP(S) interface. Default: 443.", + ) + parser.add_argument( + "-x", + "--no-ssl", + dest="no_ssl", + action="store_true", + help="Use un-encrypted HTTP connection instead of HTTPS.", + ) + parser.add_argument( + "-d", + "--database", + dest="database", + type=str, + required=True, + help="Odoo database name.", + ) + parser.add_argument( + "-u", + "--username", + dest="username", + type=str, + required=True, + help="Username to use when connecting to Odoo.", + ) + parser.add_argument( + "-w", + "--password", + dest="password", + type=str, + required=True, + help="Password of the Odoo user. If you don't use this option, " + "the script will prompt you for a password.", + ) + parser.add_argument( + "-m", + "--no-move-fail", + dest="no_move_failed", + action="store_true", + help="Don't move failed invoices to a fail sub-directory.", + ) + parser.add_argument( + "-k", + "--fail-subdir-name", + dest="fail_subdir", + type=str, + default="odoo-import_fail", + help="Fail sub-directory name. Default value: 'odoo-import_fail'.", + ) + parser.add_argument( + "-l", + "--log-level", + dest="log_level", + default="info", + type=str, + help="Set log level. Possible values: debug, info, warn, error. " + "Default value: info.", + ) + parser.add_argument("dir_list", help="List of directories", type=str, nargs="+") + args = parser.parse_args() + main(args) diff --git a/account_invoice_import/security/ir.model.access.csv b/account_invoice_import/security/ir.model.access.csv new file mode 100644 index 0000000000..ba1cf15311 --- /dev/null +++ b/account_invoice_import/security/ir.model.access.csv @@ -0,0 +1,3 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_invoice_import_config_read,Read access on account.invoice.import.config to Invoicing and Payment,model_account_invoice_import_config,account.group_account_invoice,1,0,0,0 +access_account_invoice_import_config_full,Full access on account.invoice.import.config to Account Manager,model_account_invoice_import_config,account.group_account_manager,1,1,1,1 diff --git a/account_invoice_import/security/rule.xml b/account_invoice_import/security/rule.xml new file mode 100644 index 0000000000..c144978f6c --- /dev/null +++ b/account_invoice_import/security/rule.xml @@ -0,0 +1,15 @@ + + + + + Import Supplier Invoices Configuration multi-company + + ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] + + diff --git a/account_invoice_import/static/description/icon.png b/account_invoice_import/static/description/icon.png new file mode 100644 index 0000000000..3a0328b516 Binary files /dev/null and b/account_invoice_import/static/description/icon.png differ diff --git a/account_invoice_import/static/description/index.html b/account_invoice_import/static/description/index.html new file mode 100644 index 0000000000..2ac9843a5a --- /dev/null +++ b/account_invoice_import/static/description/index.html @@ -0,0 +1,481 @@ + + + + + + +Account Invoice Import + + + +
+

Account Invoice Import

+ + +

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

+

This module has been started by lazy accounting users who hate enter they vendor bills manually in Odoo. Almost all companies have several vendor bills to enter regularly in the system from the same vendors: phone bill, electricity bill, Internet access, train tickets, etc. Most of these invoices are available as PDF. If we are able to automatically extract from the PDF the required information to enter the invoice as vendor bill in Odoo, then this module will create it automatically. To know the full story behind the development of this module, read this blog post.

+

In order to reliably extract the required information from the invoice, two international standards exists to describe an Invoice in XML:

+
    +
  • CII (Cross-Industry Invoice) developped by UN/CEFACT (United Nations Centre for Trade Facilitation and Electronic Business),
    • +
  • UBL (Universal Business Language) which is an ISO standard (ISO/IEC 19845) developped by OASIS (Organization for the Advancement of Structured Information Standards).
    • +
+

Some e-invoice standards such as Factur-X propose to embed the XML description of the invoice inside the PDF invoice. Other people think that the futur is pure-XML invoices: a European initiative called PEPPOL aims at setting up an open network to exchange e-invoices as UBL XML. We don’t know yet which standard and which practice will prevail on electronic invoicing in the future, but we hope that lazy accountants won’t have to manually encode their vendor bills in the near future. This module is here to help achieve this goal!

+

This module doesn’t do anything useful by itself ; it requires other modules to work: each modules adds a specific invoice format.

+

Here is how the module works:

+
    +
  • the user starts a wizard and uploads the PDF or XML invoice,
    • +
  • if it is an XML file, Odoo will parse it to create the invoice (requires additional modules for specific XML formats, such as the module account_invoice_import_ubl for the UBL format),
    • +
  • if it is a PDF file with an embedded XML file in Factur-X/CII format, Odoo will extract the embedded XML file and parse it to create the invoice (requires the module account_invoice_import_facturx),
    • +
  • otherwise, Odoo will use the invoice2data Python library to try to interpret the text of the PDF (requires the module account_invoice_import_invoice2data),
    • +
  • if there is already some draft supplier invoice for this supplier, Odoo will propose to select one to update or create a new draft invoice,
    • +
  • otherwise, Odoo will directly create a new draft supplier invoice and attach the PDF to it.
    • +
+

This module also works with supplier refunds.

+

Table of contents

+ +
+

Configuration

+

Go to the form view of the suppliers and configure it with the following parameters:

+
    +
  • Individual/Company: Company
    • +
  • the VAT Number (this field is used by default when searching the supplier in the Odoo partner database)
    • +
  • in the Accounting tab, create one or several Invoice Import Configurations.
    • +
+

You can configure a mail gateway to import invoices from an email:

+
    +
  • Go to the menu Settings > Technical > Email > Incoming Mail Servers and setup the access (POP or IMAP) to the mailbox that will be used to receive the invoices,
    • +
  • In the section Actions to perform on incoming mails, set the field Create a new record to Wizard to import supplier invoices/refunds (model account.invoice.import).
    • +
  • If you are in a multi-company setup, you also have to go to the menu Invoicing > Configuration > Settings: in the section Invoice Import, enter the email of the mailbox used to import invoices in the field Mail Gateway: Destination E-mail (it will be used to import the invoice in the proper company).
    • +
  • The bank accounts of the suppliers can be automatically populated from data received from invoice files. For security reasons this has to be activated seperatly: Go to the menu Settings > Invoicing and select “Auto-create Bank Account of Supplier”.
    • +
+
+
+

Usage

+

Go to the menu Invoicing > Vendors > Import Vendor Bill and follow the instructions of the wizard. You can also start the wizard from the Accounting Dashboard: on the purchase journal, click on the Upload button.

+

This module also supports the scenario where you have a draft vendor bill (generated from a purchase order for instance) and you have to update it to comply with the real invoice sent by the vendor: on the form view of the draft vendor bill, click on the button Import Invoice File and follow the instructions of the wizard.

+

If you have a large volume of invoices to import, you may be interested by the script mass_invoice_import.py which is available in the scripts subdirectory of this module. If you run:

+
+./mass_invoice_import.py --help
+
+

you will have detailed instructions on how to use the script.

+

A particular use case of this script is to have a directory where all the invoices saved are automatically uploaded in Odoo. For that, have a look at the sample script inotify-sample.sh available in the same subdirectory. Edit this sample script to adapt it to your needs.

+
+
+

Known issues / Roadmap

+
    +
  • Remove dependency on base_iban and develop a separate glue module between this module and base_iban
    • +
+
+
+

Bug Tracker

+

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

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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

+

Current maintainer:

+

alexis-via

+

This module is part of the OCA/edi project on GitHub.

+

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

+
+
+
+ + diff --git a/account_invoice_import/tests/__init__.py b/account_invoice_import/tests/__init__.py new file mode 100644 index 0000000000..d0a138175d --- /dev/null +++ b/account_invoice_import/tests/__init__.py @@ -0,0 +1 @@ +from . import test_invoice_import diff --git a/account_invoice_import/tests/pdf/unknown_invoice.pdf b/account_invoice_import/tests/pdf/unknown_invoice.pdf new file mode 100644 index 0000000000..ba313cb3d8 Binary files /dev/null and b/account_invoice_import/tests/pdf/unknown_invoice.pdf differ diff --git a/account_invoice_import/tests/test_invoice_import.py b/account_invoice_import/tests/test_invoice_import.py new file mode 100644 index 0000000000..6e94e711a8 --- /dev/null +++ b/account_invoice_import/tests/test_invoice_import.py @@ -0,0 +1,494 @@ +# Copyright 2017 Akretion +# @author: Alexis de Lattre +# Copyright 2022 Camptocamp SA +# @author: Simone Orsi +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +import logging +from unittest import mock + +from odoo import fields +from odoo.tests.common import SavepointCase +from odoo.tools import file_open, float_is_zero + +logger = logging.getLogger(__name__) + + +class TestInvoiceImport(SavepointCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.company = cls.env.ref("base.main_company") + cls.company.invoice_import_email = "alexis.delattre@testme.com" + cls.expense_account = cls.env["account.account"].create( + { + "code": "612AII", + "name": "expense account invoice import", + "user_type_id": cls.env.ref("account.data_account_type_expenses").id, + "company_id": cls.company.id, + } + ) + cls.income_account = cls.env["account.account"].create( + { + "code": "707AII", + "name": "revenue account invoice import", + "user_type_id": cls.env.ref("account.data_account_type_revenue").id, + "company_id": cls.company.id, + } + ) + cls.adjustment_account = cls.env["account.account"].create( + { + "code": "Adjustment", + "name": "adjustment from invoice import", + "user_type_id": cls.env.ref( + "account.data_account_type_current_assets" + ).id, + } + ) + purchase_tax_vals = { + "name": "Test 1% VAT Purchase", + "description": "ZZ-VAT-buy-1.0", + "type_tax_use": "purchase", + "amount": 1, + "amount_type": "percent", + "unece_type_id": cls.env.ref("account_tax_unece.tax_type_vat").id, + "unece_categ_id": cls.env.ref("account_tax_unece.tax_categ_s").id, + "company_id": cls.company.id, + # TODO tax armageddon + # "account_id": cls.expense_account.id, + # "refund_account_id": cls.expense_account.id, + } + cls.purchase_tax = cls.env["account.tax"].create(purchase_tax_vals) + sale_tax_vals = purchase_tax_vals.copy() + sale_tax_vals.update( + { + "name": "Test 1% VAT Sale", + "description": "ZZ-VAT-sale-1.0", + "type_tax_use": "sale", + } + ) + cls.sale_tax = cls.env["account.tax"].create(sale_tax_vals) + cls.product = cls.env["product.product"].create( + { + "name": "Expense product", + "default_code": "AII-TEST-PRODUCT", + "taxes_id": [(6, 0, [cls.sale_tax.id])], + "supplier_taxes_id": [(6, 0, [cls.purchase_tax.id])], + "property_account_income_id": cls.income_account.id, + "property_account_expense_id": cls.expense_account.id, + } + ) + cls.all_import_config = [ + { + "invoice_line_method": "1line_no_product", + "account": cls.expense_account, + "taxes": cls.purchase_tax, + }, + {"invoice_line_method": "1line_static_product", "product": cls.product}, + { + "invoice_line_method": "nline_no_product", + "account": cls.expense_account, + }, + {"invoice_line_method": "nline_static_product", "product": cls.product}, + {"invoice_line_method": "nline_auto_product"}, + ] + + # Define partners as supplier and customer + # Wood Corner + cls.env.ref("base.res_partner_1").supplier_rank = 1 + # Deco Addict + cls.env.ref("base.res_partner_2").customer_rank = 1 + cls.pur_journal1 = cls.env["account.journal"].create( + { + "type": "purchase", + "code": "XXXP1", + "name": "Test Purchase Journal 1", + "sequence": 10, + "company_id": cls.company.id, + } + ) + cls.pur_journal2 = cls.env["account.journal"].create( + { + "type": "purchase", + "code": "XXXP2", + "name": "Test Purchase Journal 2", + "sequence": 100, + "company_id": cls.company.id, + } + ) + cls.partner_with_email = cls.env["res.partner"].create( + { + "is_company": True, + "name": "AgroMilk", + "email": "invoicing@agromilk.com", + "country_id": cls.env.ref("base.fr").id, + } + ) + cls.partner_with_email_with_inv_config = cls.env["res.partner"].create( + { + "is_company": True, + "name": "Anevia", + "email": "invoicing@anevia.com", + "country_id": cls.env.ref("base.fr").id, + "invoice_import_ids": [ + ( + 0, + 0, + { + "name": "Import config for Anevia", + "company_id": cls.company.id, + "invoice_line_method": "1line_static_product", + "static_product_id": cls.product.id, + "label": "Flamingo 220S", + }, + ) + ], + } + ) + company = cls.env.ref("base.main_company") + company.update( + { + "adjustment_debit_account_id": cls.adjustment_account.id, + "adjustment_credit_account_id": cls.adjustment_account.id, + } + ) + + def test_import_in_invoice(self): + parsed_inv = { + "type": "in_invoice", + "journal": {"code": "XXXP2"}, + "amount_untaxed": 100.0, + "amount_total": 101.0, + "date": "2017-08-16", + "date_due": "2017-08-31", + "date_start": "2017-08-01", + "date_end": "2017-08-31", + "partner": {"name": "Wood Corner"}, + "description": "New hi-tech gadget", + "lines": [ + { + "product": {"code": "AII-TEST-PRODUCT"}, + "name": "Super test product", + "qty": 2, + "price_unit": 50, + "taxes": [ + { + "amount_type": "percent", + "amount": 1.0, + "unece_type_code": "VAT", + "unece_categ_code": "S", + } + ], + }, + { + "product": {"code": ""}, # product dict must be present + "sectionheader": "This is a section header", + "qty": 0, + "price_unit": 0, + "taxes": [ # taxes dict must be present + { + "amount_type": "percent", + "amount": 1.0, + "unece_type_code": "VAT", + "unece_categ_code": "S", + } + ], + }, + { + "product": {"code": ""}, # product dict must be present + "line_note": "This is a line note", + "qty": 0, + "price_unit": 0, + "display_type": "line_note", + "taxes": [ # taxes dict must be present + { + "amount_type": "percent", + "amount": 1.0, + "unece_type_code": "VAT", + "unece_categ_code": "S", + } + ], + }, + ], + } + for import_c in self.all_import_config: + # hack to have a unique vendor inv ref + parsed_inv["invoice_number"] = "INV-%s" % import_c["invoice_line_method"] + inv = ( + self.env["account.invoice.import"] + .with_company(self.company.id) + .create_invoice(parsed_inv, import_c) + ) + logger.debug("testing import with import config=%s", import_c) + self.assertEqual(inv.type, parsed_inv["type"]) + self.assertEqual(inv.company_id.id, self.company.id) + self.assertFalse( + inv.currency_id.compare_amounts( + inv.amount_untaxed, parsed_inv["amount_untaxed"] + ) + ) + self.assertFalse( + inv.currency_id.compare_amounts( + inv.amount_total, parsed_inv["amount_total"] + ) + ) + self.assertEqual( + fields.Date.to_string(inv.invoice_date), parsed_inv["date"] + ) + self.assertEqual( + fields.Date.to_string(inv.invoice_date_due), parsed_inv["date_due"] + ) + self.assertEqual(inv.journal_id.id, self.pur_journal2.id) + + def test_import_in_invoice_tax_include(self): + self.purchase_tax.price_include = True + parsed_inv = { + "type": "in_invoice", + "journal": {"code": "XXXP2"}, + "amount_untaxed": 99.01, + "amount_total": 100.00, + "date": "2017-08-16", + "date_due": "2017-08-31", + "date_start": "2017-08-01", + "date_end": "2017-08-31", + "partner": {"name": "Wood Corner"}, + "description": "New hi-tech gadget", + "lines": [ + { + "product": {"code": "AII-TEST-PRODUCT"}, + "name": "Super test product", + "qty": 2, + "price_unit": 50, + "taxes": [ + { + "amount_type": "percent", + "amount": 1.0, + "price_include": True, + "unece_type_code": "VAT", + "unece_categ_code": "S", + } + ], + } + ], + } + for import_c in self.all_import_config: + if not import_c["invoice_line_method"].startswith("nline"): + continue + # hack to have a unique vendor inv ref + parsed_inv["invoice_number"] = "INV-%s" % import_c["invoice_line_method"] + inv = ( + self.env["account.invoice.import"] + .with_company(self.company.id) + .create_invoice(parsed_inv, import_c) + ) + logger.debug("testing import with import config=%s", import_c) + self.assertEqual(inv.type, parsed_inv["type"]) + self.assertEqual(inv.company_id.id, self.company.id) + self.assertFalse( + inv.currency_id.compare_amounts( + inv.amount_untaxed, parsed_inv["amount_untaxed"] + ) + ) + self.assertFalse( + inv.currency_id.compare_amounts( + inv.amount_total, parsed_inv["amount_total"] + ) + ) + self.assertEqual( + fields.Date.to_string(inv.invoice_date), parsed_inv["date"] + ) + self.assertEqual( + fields.Date.to_string(inv.invoice_date_due), parsed_inv["date_due"] + ) + self.assertEqual(inv.journal_id.id, self.pur_journal2.id) + + def test_import_out_invoice(self): + parsed_inv = { + "type": "out_invoice", + "date": "2017-08-16", + "partner": {"name": "Deco Addict"}, + "lines": [ + { + "product": {"code": "AII-TEST-PRODUCT"}, + "name": "Super product", + "qty": 3, + "price_unit": 10.22, + "date_start": "2017-08-01", + "date_end": "2017-08-31", + "taxes": [ + { # only needed for method 'nline_no_product' + "amount_type": "percent", + "amount": 1.0, + "unece_type_code": "VAT", + "unece_categ_code": "S", + } + ], + } + ], + } + for import_config in self.all_import_config: + if not import_config["invoice_line_method"].startswith("nline"): + continue + inv = ( + self.env["account.invoice.import"] + .with_company(self.company.id) + .create_invoice(parsed_inv, import_config) + ) + self.assertFalse(inv.currency_id.compare_amounts(inv.amount_untaxed, 30.66)) + self.assertFalse(inv.currency_id.compare_amounts(inv.amount_total, 30.97)) + self.assertEqual( + fields.Date.to_string(inv.invoice_date), parsed_inv["date"] + ) + + _fake_email = """ +Received: by someone@example.com +Message-Id: +Mime-Version: 1.0 +Content-Type: text/plain; charset="us-ascii" +Date: Thursday, 4 Jun 1998 09:43:14 -0800 +To: project-discussion@example.com +From: Nina Marton +Subject: Happy Birthday + +Happy Birthday! +See you this evening, +Nina +""" + + def test_email_gateway(self): + """No exception occurs on incoming email""" + self.env["mail.thread"].with_context( + mail_channel_noautofollow=True + ).message_process("account.invoice.import", self._fake_email) + + def test_email_gateway_multi_comp_1_matching(self): + comp = self.env["res.company"].create( + { + "name": "Let it fail INC", + "invoice_import_email": "project-discussion@example.com", + } + ) + logger_name = "odoo.addons.account_invoice_import.wizard.account_invoice_import" + + mock_parse = mock.patch.object(type(self.env["mail.thread"]), "message_parse") + with self.assertLogs(logger_name) as watcher: + # NOTE: for some reason in tests the msg is not parsed properly + # and message_dict is kind of empty. + # Nevertheless, it doesn't really matter + # because here we want to make sure that the code works as expected + # when a msg is properly parsed. + with mock_parse as mocked: + mocked_msg = { + "to": "project-discussion@example.com", + "email_from": "Nina Marton ", + "message_id": "", + "references": "", + "in_reply_to": "", + "subject": "Happy Birthday", + "recipients": "project-discussion@example.com", + "body": self._fake_email, + "date": "2022-05-26 10:30:00", + } + mocked.return_value = mocked_msg + self.env["mail.thread"].with_context( + mail_channel_noautofollow=True + ).message_process("account.invoice.import", self._fake_email) + expected_msgs = ( + f"New email received. " + f"Date: {mocked_msg['date']}, Message ID: {mocked_msg['message_id']}. " + f"Executing with user ID {self.env.user.id}", + f"Matched message {mocked_msg['message_id']}: " + f"importing invoices in company ID {comp.id}", + "The email has no attachments, skipped.", + ) + for msg in expected_msgs: + self.assertIn(msg, "\n".join(watcher.output)) + + def test_email_gateway_multi_comp_none_matching(self): + self.env["res.company"].create({"name": "Let it fail INC"}) + logger_name = "odoo.addons.account_invoice_import.wizard.account_invoice_import" + with self.assertLogs(logger_name, "ERROR") as watcher: + self.env["mail.thread"].with_context( + mail_channel_noautofollow=True + ).message_process("account.invoice.import", self._fake_email) + expected_msg = ( + "Mail gateway in multi-company setup: mail ignored. " + "No destination found for message_id =" + ) + self.assertIn(expected_msg, watcher.output[0]) + + def prepare_email_with_attachment(self, sender_email): + file_name = "unknown_invoice.pdf" + file_path = "account_invoice_import/tests/pdf/%s" % file_name + with file_open(file_path, "rb") as f: + pdf_file = f.read() + msg_dict = { + "email_from": '"My supplier" <%s>' % sender_email, + "to": self.company.invoice_import_email, + "subject": "Invoice n°1242", + "body": "Please find enclosed your PDF invoice", + "message_id": "", + "attachments": [ + self.env["mail.thread"]._Attachment(file_name, pdf_file, {}) + ], + } + return msg_dict + + def test_email_no_partner_match(self): + sender_email = "invoicing@unknownsupplier.com" + msg_dict = self.prepare_email_with_attachment(sender_email) + self.env["account.invoice.import"].message_new(msg_dict) + move = self.env["account.move"].search( + [ + ("company_id", "=", self.company.id), + ("type", "=", "in_invoice"), + ("invoice_source_email", "like", sender_email), + ("state", "=", "draft"), + ] + ) + self.assertEqual(len(move), 1) + self.assertFalse(move.partner_id) + self.assertTrue(self.company.currency_id.is_zero(move.amount_total)) + self.assertFalse(move.invoice_date) + + def test_email_partner_no_invoice_config(self): + sender_email = self.partner_with_email.email + msg_dict = self.prepare_email_with_attachment(sender_email) + self.env["account.invoice.import"].message_new(msg_dict) + move = self.env["account.move"].search( + [ + ("company_id", "=", self.company.id), + ("type", "=", "in_invoice"), + ("partner_id", "=", self.partner_with_email.id), + ("state", "=", "draft"), + ] + ) + self.assertEqual(len(move), 1) + self.assertTrue(self.company.currency_id.is_zero(move.amount_total)) + self.assertFalse(move.invoice_date) + self.assertFalse(move.invoice_line_ids) + + def test_email_partner_invoice_config(self): + partner = self.partner_with_email_with_inv_config + sender_email = partner.email + msg_dict = self.prepare_email_with_attachment(sender_email) + self.env["account.invoice.import"].message_new(msg_dict) + move = self.env["account.move"].search( + [ + ("company_id", "=", self.company.id), + ("type", "=", "in_invoice"), + ("partner_id", "=", partner.id), + ("state", "=", "draft"), + ] + ) + self.assertEqual(len(move), 1) + self.assertTrue(self.company.currency_id.is_zero(move.amount_total)) + self.assertFalse(move.invoice_date) + self.assertEqual(len(move.invoice_line_ids), 1) + iline = move.invoice_line_ids + self.assertEqual(iline.product_id.id, self.product.id) + self.assertEqual(iline.quantity, 1) + self.assertEqual(iline.name, partner.invoice_import_ids[0].label) + price_prec = self.env["decimal.precision"].precision_get("Product Price") + self.assertTrue(float_is_zero(iline.price_unit, precision_digits=price_prec)) + self.assertTrue(self.company.currency_id.is_zero(iline.price_subtotal)) diff --git a/account_invoice_import/views/account_invoice.xml b/account_invoice_import/views/account_invoice.xml new file mode 100644 index 0000000000..fdc828c2b2 --- /dev/null +++ b/account_invoice_import/views/account_invoice.xml @@ -0,0 +1,32 @@ + + + + + account.move + + + + + + diff --git a/account_invoice_import/views/account_invoice_import_config.xml b/account_invoice_import/views/account_invoice_import_config.xml new file mode 100644 index 0000000000..d44b412e3e --- /dev/null +++ b/account_invoice_import/views/account_invoice_import_config.xml @@ -0,0 +1,138 @@ + + + + + account.invoice.import.config + +
+ + +
+
+ + + + + + + + + + + + + + + + +
+ + + + account.invoice.import.config + + + + + + + + + + + + + + + account.invoice.import.config + + + + + + + + + + + + + + + + + Import Bills + account.invoice.import.config + tree,form + {'invoice_import_config_main_view': True} + + + + diff --git a/account_invoice_import/views/account_journal_dashboard.xml b/account_invoice_import/views/account_journal_dashboard.xml new file mode 100644 index 0000000000..cbedf5e69a --- /dev/null +++ b/account_invoice_import/views/account_journal_dashboard.xml @@ -0,0 +1,23 @@ + + + + + account.journal + + + + + + diff --git a/account_invoice_import/views/res_config_settings.xml b/account_invoice_import/views/res_config_settings.xml new file mode 100644 index 0000000000..1955866c93 --- /dev/null +++ b/account_invoice_import/views/res_config_settings.xml @@ -0,0 +1,54 @@ + + + + + res.config.settings + + + +

Electronic Invoices Import

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+ + + + diff --git a/account_invoice_import/views/res_partner.xml b/account_invoice_import/views/res_partner.xml new file mode 100644 index 0000000000..8f0beb3e15 --- /dev/null +++ b/account_invoice_import/views/res_partner.xml @@ -0,0 +1,33 @@ + + + + + res.partner + + + + +
+ + + + diff --git a/account_invoice_import/wizard/__init__.py b/account_invoice_import/wizard/__init__.py new file mode 100644 index 0000000000..dd8275d27a --- /dev/null +++ b/account_invoice_import/wizard/__init__.py @@ -0,0 +1,2 @@ +from . import account_invoice_import +from . import res_config_settings diff --git a/account_invoice_import/wizard/account_invoice_import.py b/account_invoice_import/wizard/account_invoice_import.py new file mode 100644 index 0000000000..c565f29cc9 --- /dev/null +++ b/account_invoice_import/wizard/account_invoice_import.py @@ -0,0 +1,1606 @@ +# Copyright 2015-2021 Akretion France (http://www.akretion.com/) +# Copyright 2020-2021 Therp BV (https://therp.nl) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +import base64 +import html +import logging +import mimetypes +from datetime import datetime +from email.utils import parseaddr + +from lxml import etree + +from odoo import _, api, fields, models +from odoo.exceptions import UserError +from odoo.tools import config, float_compare, float_is_zero, float_round +from odoo.tools.misc import format_amount + +logger = logging.getLogger(__name__) + + +class AccountInvoiceImport(models.TransientModel): + _name = "account.invoice.import" + _inherit = ["business.document.import", "mail.thread"] + _description = "Wizard to import supplier invoices/refunds" + + invoice_file = fields.Binary(string="PDF or XML Invoice") + invoice_filename = fields.Char(string="Filename") + state = fields.Selection( + [ + ("import", "Import"), + ("config", "Select Invoice Import Configuration"), + ("update", "Update"), + ("update-from-invoice", "Update From Invoice"), + ("partner-not-found", "Partner not found"), + ], + default="import", + ) + partner_id = fields.Many2one("res.partner", string="Vendor", readonly=True) + # The following partner_* fields are used for partner-not-found state + partner_vat = fields.Char(readonly=True) + partner_country_id = fields.Many2one("res.country", readonly=True) + import_config_id = fields.Many2one( + "account.invoice.import.config", string="Invoice Import Configuration" + ) + currency_id = fields.Many2one("res.currency", readonly=True) + invoice_type = fields.Selection( + [("in_invoice", "Invoice"), ("in_refund", "Refund")], + string="Invoice or Refund", + readonly=True, + ) + amount_untaxed = fields.Float( + string="Total Untaxed", digits="Account", readonly=True + ) + amount_total = fields.Float(string="Total", digits="Account", readonly=True) + invoice_id = fields.Many2one( + "account.move", string="Draft Supplier Invoice to Update" + ) + message = fields.Text(readonly=True) + + @api.model + def default_get(self, fields_list): + res = super().default_get(fields_list) + # I can't put 'default_state' in context because then it is transfered + # to the code and it causes problems when we create invoice lines + if self.env.context.get("wizard_default_state"): + res["state"] = self.env.context["wizard_default_state"] + if self.env.context.get("default_partner_id") and not self.env.context.get( + "default_import_config_id" + ): + configs = self.env["account.invoice.import.config"].search( + [ + ("partner_id", "=", self.env.context["default_partner_id"]), + ("company_id", "=", self.env.company.id), + ] + ) + if len(configs) == 1: + res["import_config_id"] = configs.id + return res + + @api.model + def parse_xml_invoice(self, xml_root): + return False + + @api.model + def parse_pdf_invoice(self, file_data): + """This method must be inherited by additional modules with + the same kind of logic as the account_statement_import_* + modules""" + xml_files_dict = self.get_xml_files_from_pdf(file_data) + for xml_filename, xml_root in xml_files_dict.items(): + logger.info("Trying to parse XML file %s", xml_filename) + parsed_inv = self.parse_xml_invoice(xml_root) + if parsed_inv: + return parsed_inv + parsed_inv = self.fallback_parse_pdf_invoice(file_data) + if not parsed_inv: + parsed_inv = {} + return parsed_inv + + def fallback_parse_pdf_invoice(self, file_data): + """Designed to be inherited by the module + account_invoice_import_invoice2data, to be sure the invoice2data + technique is used after the electronic invoice modules such as + account_invoice_import_facturx and account_invoice_import_ubl + """ + return False + + # INVOICE PIVOT format ('parsed_inv' without pre-processing) + # For refunds, we support 2 possibilities: + # a) type = 'in_invoice' with negative amounts and qty + # b) type = 'in_refund' with positive amounts and qty ("Odoo way") + # That way, it simplifies the code in the format-specific import + # modules, which is what we want! + # { + # "type": "in_invoice" or "in_refund" # "in_invoice" by default + # "journal": {"code": "PUR"}, # use only if you want to force + # # a specific journal + # "currency": { + # "iso": "EUR", + # "iso_or_symbol": "€", # The one or the other + # "symbol": "$", + # "country_code": "US", + # }, + # 'date': '2015-10-08', # Must be a string + # 'date_due': '2015-11-07', + # 'date_start': '2015-10-01', # for services over a period of time + # 'date_end': '2015-10-31', + # 'amount_untaxed': 10.0, + # 'amount_tax': 2.0, # provide amount_untaxed OR amount_tax + # 'amount_total': 12.0, # Total with taxes, must always be provided + # 'partner': { + # 'vat': 'FR25499247138', + # 'email': 'support@browserstack.com', + # 'name': 'Capitaine Train', + # 'street': '27 rue Henri Rolland', + # 'street2': 'ZAC des cactus', + # 'street3': '3rd floor', + # 'city': 'Villeurbanne', + # 'zip': '69100', + # 'country_code': 'FR', + # 'state_code': False, + # 'phone': '+33 4 72 42 24 42', + # 'mobile': '+33 4 72 42 24 43', + # 'ref': 'C1242', + # 'siren': '123456789', + # 'coc_registration_number': '123456789', + # }, + # 'company': {'vat': 'FR12123456789'}, # Rarely set in invoices + # # Only used to check we are not + # # importing the invoice in the + # # wrong company by mistake + # 'invoice_number': 'I1501243', + # 'description': 'TGV Paris-Lyon', + # 'attachments': {'file1.pdf': base64data1, 'file2.pdf': base64data2}, + # 'chatter_msg': ['Notes added in chatter of the invoice'], + # 'note': 'Note embedded in the document', + # 'origin': 'Origin note', + # 'lines': [{ + # 'product': { + # 'barcode': '4123456000021', + # 'code': 'GZ250', + # }, + # 'name': 'Gelierzucker Extra 250g', + # 'price_unit': 1.45, # price_unit without taxes + # 'qty': 2.0, + # 'price_subtotal': 2.90, # not required, but needed + # to be able to generate adjustment lines when decimal + # precision is not high enough in Odoo + # 'uom': {'unece_code': 'C62'}, + # 'taxes': [{ + # 'amount_type': 'percent', + # 'amount': 20.0, + # 'unece_type_code': 'VAT', + # 'unece_categ_code': 'S', + # 'unece_due_date_code': '432', + # }], + # 'date_start': '2015-10-01', + # 'date_end': '2015-10-31', + # # date_start and date_end on lines override the global value + # }], + # } + + # IMPORT CONFIG + # { + # 'invoice_line_method': '1line_no_product', + # 'account_analytic': Analytic account recordset, + # 'account': Account recordset, + # 'taxes': taxes multi-recordset, + # 'label': 'Force invoice line description', + # 'product': product recordset, + # } + # + # Note: we also support importing customer invoices via + # create_invoice() but only with 'nline_*' invoice import methods. + + @api.model + def _prepare_create_invoice_no_partner(self, parsed_inv, import_config, vals): + if parsed_inv.get("partner") and parsed_inv["partner"].get("email"): + source_email = parsed_inv["partner"]["email"] + if parsed_inv["partner"].get("name"): + source_email = "%s <%s>" % ( + parsed_inv["partner"]["name"], + source_email, + ) + vals["invoice_source_email"] = source_email + + @api.model + def _prepare_create_invoice_journal(self, parsed_inv, import_config, company, vals): + if parsed_inv["type"] in ("in_invoice", "in_refund") and import_config.get( + "journal" + ): + journal_id = import_config["journal"].id + elif parsed_inv.get("journal"): + journal = self.with_company(company.id)._match_journal( + parsed_inv["journal"], parsed_inv["chatter_msg"] + ) + if ( + parsed_inv["type"] in ("in_invoice", "in_refund") + and journal.type != "purchase" + ): + raise UserError( + _( + "You are importing a vendor bill/refund in journal '%s' " + "which is not a purchase journal." + ) + % journal.display_name + ) + elif ( + parsed_inv["type"] in ("out_invoice", "out_refund") + and journal.type != "sale" + ): + raise UserError( + _( + "You are importing a customer invoice/refund in journal '%s' " + "which is not a sale journal." + ) + % journal.display_name + ) + journal_id = journal.id + else: + journal_id = ( + self.env["account.move"] + .with_context(default_type=parsed_inv["type"], company_id=company.id) + ._get_default_journal() + .id + ) + vals["journal_id"] = journal_id + + @api.model + def _prepare_create_invoice_vals(self, parsed_inv, import_config): + assert parsed_inv.get("pre-processed"), "pre-processing not done" + amo = self.env["account.move"] + company = ( + self.env["res.company"].browse(self.env.context.get("force_company")) + or self.env.company + ) + vals = { + "type": parsed_inv["type"], + "company_id": company.id, + "invoice_origin": parsed_inv.get("origin"), + "ref": parsed_inv.get("invoice_number"), + "invoice_date": parsed_inv.get("date"), + "narration": parsed_inv.get("narration"), + "invoice_payment_ref": parsed_inv.get("payment_reference"), + "invoice_line_ids": [], + } + if parsed_inv["type"] in ("out_invoice", "out_refund"): + partner_type = "customer" + else: + partner_type = "supplier" + partner = None + if parsed_inv.get("partner"): + partner = self._match_partner( + parsed_inv["partner"], + parsed_inv["chatter_msg"], + partner_type=partner_type, + raise_exception=False, + ) + if not partner: + self._prepare_create_invoice_no_partner(parsed_inv, import_config, vals) + return vals + partner = partner.commercial_partner_id + vals["partner_id"] = partner.id + if parsed_inv.get("currency"): + currency = self._match_currency( + parsed_inv.get("currency"), parsed_inv["chatter_msg"] + ) + vals["currency_id"] = currency.id + self._prepare_create_invoice_journal(parsed_inv, import_config, company, vals) + vals["invoice_line_ids"] = [] + vals = amo.play_onchanges(vals, ["partner_id"]) + # Force due date of the invoice + if parsed_inv.get("date_due"): + vals["invoice_date_due"] = parsed_inv["date_due"] + # Set invoice_payment_term_id to False because the due date is + # set by invoice_date + invoice_payment_term_id otherwise + vals["invoice_payment_term_id"] = False + # Bank info + if parsed_inv.get("iban") and vals["type"] == "in_invoice": + partner_bank = self._match_partner_bank( + partner, + parsed_inv["iban"], + parsed_inv.get("bic"), + parsed_inv["chatter_msg"], + create_if_not_found=company.invoice_import_create_bank_account, + ) + if partner_bank: + vals["partner_bank_id"] = partner_bank.id + # get invoice line vals + vals["invoice_line_ids"] = [] + if import_config.get("invoice_line_method"): + if import_config["invoice_line_method"].startswith("1line"): + self._prepare_line_vals_1line(partner, vals, parsed_inv, import_config) + elif import_config["invoice_line_method"].startswith("nline"): + if parsed_inv.get("lines"): + self._prepare_line_vals_nline( + partner, vals, parsed_inv, import_config + ) + else: + parsed_inv["chatter_msg"].append( + _( + "You have selected a Multi Line method for this import " + "but Odoo could not extract/read information about the " + "lines of the invoice. You should update the Invoice Import " + "Configuration of " + "%s " + "to set a Single Line method." + ) + % (partner.id, partner.display_name) + ) + + # Write analytic account + fix syntax for taxes + analytic_account = import_config.get("account_analytic", False) + if analytic_account: + for line in vals["invoice_line_ids"]: + line[2]["analytic_account_id"] = analytic_account.id + return vals + + @api.model + def _prepare_line_vals_1line(self, partner, vals, parsed_inv, import_config): + line_model = self.env["account.move.line"] + if import_config["invoice_line_method"] == "1line_no_product": + if import_config["taxes"]: + il_tax_ids = [(6, 0, import_config["taxes"].ids)] + else: + il_tax_ids = False + il_vals = { + "account_id": import_config["account"].id, + "tax_ids": il_tax_ids, + "price_unit": parsed_inv.get("amount_untaxed"), + } + elif import_config["invoice_line_method"] == "1line_static_product": + product = import_config["product"] + il_vals = {"product_id": product.id, "move_id": vals} + il_vals = line_model.play_onchanges(il_vals, ["product_id"]) + il_vals.pop("move_id") + if import_config.get("label"): + il_vals["name"] = import_config["label"] + elif parsed_inv.get("description"): + il_vals["name"] = parsed_inv["description"] + self.set_1line_price_unit_and_quantity(il_vals, parsed_inv) + self.set_1line_start_end_dates(il_vals, parsed_inv) + vals["invoice_line_ids"].append((0, 0, il_vals)) + + @api.model + def _prepare_line_vals_nline(self, partner, vals, parsed_inv, import_config): + assert parsed_inv.get("lines") + line_model = self.env["account.move.line"] + start_end_dates_installed = hasattr(line_model, "start_date") and hasattr( + line_model, "end_date" + ) + static_vals = {"move_id": None} + if import_config["invoice_line_method"] == "nline_no_product": + static_vals = {"account_id": import_config["account"].id, "move_id": None} + elif import_config["invoice_line_method"] == "nline_static_product": + sproduct = import_config["product"] + static_vals = {"product_id": sproduct.id, "move_id": vals} + static_vals = line_model.play_onchanges(static_vals, ["product_id"]) + for line in parsed_inv["lines"]: + il_vals = static_vals.copy() + if import_config["invoice_line_method"] == "nline_auto_product": + if not line.get("line_note") and not line.get("sectionheader"): + product = self._match_product( + line["product"], parsed_inv["chatter_msg"], seller=partner + ) + il_vals = {"product_id": product.id, "move_id": vals} + il_vals = line_model.play_onchanges(il_vals, ["product_id"]) + elif import_config["invoice_line_method"] == "nline_no_product": + taxes = self._match_taxes(line.get("taxes"), parsed_inv["chatter_msg"]) + il_vals["tax_ids"] = [(6, 0, taxes.ids)] + if not il_vals.get("account_id") and il_vals.get("product_id"): + product = self.env["product.product"].browse(il_vals["product_id"]) + raise UserError( + _( + "Account missing on product '%s' or on it's related " + "category '%s'." + ) + % (product.display_name, product.categ_id.display_name) + ) + if line.get("name"): + il_vals["name"] = line["name"] + if line.get("line_note"): + il_vals = { + "product_id": None, + "move_id": vals, + "name": line.get("line_note"), + "display_type": "line_note", + } + if line.get("sectionheader"): + il_vals = { + "product_id": None, + "move_id": vals, + "name": line.get("sectionheader"), + "display_type": "line_section", + } + if "display_type" not in il_vals: # it is not a line note or sectionheader + uom = self._match_uom(line.get("uom"), parsed_inv["chatter_msg"]) + il_vals["product_uom_id"] = uom.id + il_vals.update( + { + "quantity": line["qty"], + "price_unit": line["price_unit"], # TODO fix for tax incl + } + ) + if start_end_dates_installed: + il_vals["start_date"] = line.get("date_start") or parsed_inv.get( + "date_start" + ) + il_vals["end_date"] = line.get("date_end") or parsed_inv.get("date_end") + il_vals = line_model.play_onchanges(il_vals, ["product_id"]) + il_vals.pop("move_id", None) + vals["invoice_line_ids"].append((0, 0, il_vals)) + + @api.model + def set_1line_price_unit_and_quantity(self, il_vals, parsed_inv): + """For the moment, we only take into account the 'price_include' + option of the first tax""" + il_vals["quantity"] = 1 + il_vals["price_unit"] = parsed_inv.get("amount_total") + if il_vals.get("tax_ids"): + for tax_entry in il_vals["tax_ids"]: + if tax_entry: + tax_id = False + if tax_entry[0] == 4: + tax_id = tax_entry[1] + elif tax_entry[0] == 6: + tax_id = tax_entry[2][0] + if tax_id: + first_tax = self.env["account.tax"].browse(tax_id) + if not first_tax.price_include: + il_vals["price_unit"] = parsed_inv.get("amount_untaxed") + break + + @api.model + def set_1line_start_end_dates(self, il_vals, parsed_inv): + """Only useful if you have installed the module account_cutoff_prepaid + from https://github.com/OCA/account-closing""" + amlo = self.env["account.move.line"] + if ( + parsed_inv.get("date_start") + and parsed_inv.get("date_end") + and hasattr(amlo, "start_date") + and hasattr(amlo, "end_date") + ): + il_vals["start_date"] = parsed_inv.get("date_start") + il_vals["end_date"] = parsed_inv.get("date_end") + + def company_cannot_refund_vat(self): + company_id = self.env.context.get("force_company") or self.env.company.id + vat_purchase_taxes = self.env["account.tax"].search( + [ + ("company_id", "=", company_id), + ("amount_type", "=", "percent"), + ("type_tax_use", "=", "purchase"), + ] + ) + if not vat_purchase_taxes: + return True + return False + + @api.model + def parse_invoice(self, invoice_file_b64, invoice_filename, email_from=None): + assert invoice_file_b64, "No invoice file" + assert isinstance(invoice_file_b64, bytes) + logger.info("Starting to import invoice %s", invoice_filename) + file_data = base64.b64decode(invoice_file_b64) + filetype = mimetypes.guess_type(invoice_filename) + logger.debug("Invoice mimetype: %s", filetype) + if filetype and filetype[0] in ["application/xml", "text/xml"]: + try: + xml_root = etree.fromstring(file_data) + except Exception as e: + raise UserError(_("This XML file is not XML-compliant. Error: %s") % e) + pretty_xml_bytes = etree.tostring( + xml_root, pretty_print=True, encoding="UTF-8", xml_declaration=True + ) + logger.debug("Starting to import the following XML file:") + logger.debug(pretty_xml_bytes.decode("utf-8")) + parsed_inv = self.parse_xml_invoice(xml_root) + if parsed_inv is False: + raise UserError( + _( + "This type of XML invoice is not supported. " + "Did you install the module to support this type " + "of file?" + ) + ) + # Fallback on PDF + else: + parsed_inv = self.parse_pdf_invoice(file_data) + if "attachments" not in parsed_inv: + parsed_inv["attachments"] = {} + parsed_inv["attachments"][invoice_filename] = invoice_file_b64 + if email_from: + if "partner" not in parsed_inv: + parsed_inv["partner"] = {} + partner_name, email = parseaddr(email_from) + if not parsed_inv["partner"].get("email"): + parsed_inv["partner"]["email"] = email + if partner_name and not parsed_inv["partner"].get("name"): + parsed_inv["partner"]["name"] = partner_name + # pre_process_parsed_inv() will be called again a second time, + # but it's OK + pp_parsed_inv = self.pre_process_parsed_inv(parsed_inv) + return pp_parsed_inv + + @api.model + def pre_process_parsed_inv(self, parsed_inv): + if parsed_inv.get("pre-processed"): + return parsed_inv + parsed_inv["pre-processed"] = True + if "chatter_msg" not in parsed_inv: + parsed_inv["chatter_msg"] = [] + if parsed_inv.get("type") in ("out_invoice", "out_refund"): + return parsed_inv + if not parsed_inv.get("currency_rounding"): + self.get_precision_rounding_from_currency_helper(parsed_inv) + prec_pp = self.env["decimal.precision"].precision_get("Product Price") + prec_uom = self.env["decimal.precision"].precision_get( + "Product Unit of Measure" + ) + if "amount_total" not in parsed_inv: + # Designed to allow the import of an empty invoice with + # 1 invoice line at 0 that has the right account/product/analytic + parsed_inv["amount_total"] = 0 + if "amount_tax" in parsed_inv and "amount_untaxed" not in parsed_inv: + parsed_inv["amount_untaxed"] = ( + parsed_inv["amount_total"] - parsed_inv["amount_tax"] + ) + elif "amount_untaxed" not in parsed_inv and "amount_tax" not in parsed_inv: + # For invoices that never have taxes + parsed_inv["amount_untaxed"] = parsed_inv["amount_total"] + # Support the 2 refund methods; if method a) is used, we convert to + # method b) + if not parsed_inv.get("type"): + parsed_inv["type"] = "in_invoice" # default value + if ( + parsed_inv["type"] == "in_invoice" + and "amount_total" in parsed_inv + and float_compare( + parsed_inv["amount_total"], + 0, + precision_rounding=parsed_inv["currency_rounding"], + ) + < 0 + ): + parsed_inv["type"] = "in_refund" + for entry in ["amount_untaxed", "amount_total"]: + parsed_inv[entry] *= -1 + for line in parsed_inv.get("lines", []): + line["qty"] *= -1 + if "price_subtotal" in line: + line["price_subtotal"] *= -1 + # Handle taxes: + self._pre_process_parsed_inv_taxes(parsed_inv) + # Handle rounding: + for line in parsed_inv.get("lines", []): + line["qty"] = float_round(line["qty"], precision_digits=prec_uom) + line["price_unit"] = float_round( + line["price_unit"], precision_digits=prec_pp + ) + parsed_inv_for_log = dict(parsed_inv) + if "attachments" in parsed_inv_for_log: + parsed_inv_for_log.pop("attachments") + logger.debug("Result of invoice parsing parsed_inv=%s", parsed_inv_for_log) + # the 'company' dict in parsed_inv is NOT used to auto-detect + # the company, but to check that we are not importing an + # invoice for another company by mistake + # The advantage of doing the check here is that it will be run + # in all scenarios (create/update/...), but it's not related + # to invoice parsing... + if ( + parsed_inv.get("company") + and not config["test_enable"] + and not self.env.context.get("edi_skip_company_check") + ): + self._check_company(parsed_inv["company"], parsed_inv["chatter_msg"]) + return parsed_inv + + @api.model + def _pre_process_parsed_inv_taxes(self, parsed_inv): + """Handle taxes in pre_processing parsed invoice.""" + # Handle the case where we import an invoice with VAT in a company that + # cannot deduct VAT + if self.company_cannot_refund_vat(): + parsed_inv["amount_tax"] = 0 + parsed_inv["amount_untaxed"] = parsed_inv["amount_total"] + for line in parsed_inv.get("lines", []): + if line.get("taxes"): + if len(line["taxes"]) > 1: + raise UserError( + _( + "You are importing an invoice in a company that " + "cannot deduct VAT and the imported invoice has " + "several VAT taxes on the same line (%s). We do " + "not support this scenario for the moment." + ) + % line.get("name") + ) + vat_rate = line["taxes"][0].get("amount") + if not float_is_zero(vat_rate, precision_digits=2): + line["price_unit"] = line["price_unit"] * (1 + vat_rate / 100.0) + line.pop("price_subtotal") + line["taxes"] = [] + # Rounding work + for entry in ["amount_untaxed", "amount_total"]: + parsed_inv[entry] = float_round( + parsed_inv[entry], precision_rounding=parsed_inv["currency_rounding"] + ) + + @api.model + def invoice_already_exists(self, commercial_partner, parsed_inv): + company_id = self.env.context.get("force_company") or self.env.company.id + existing_inv = self.env["account.move"].search( + [ + ("company_id", "=", company_id), + ("commercial_partner_id", "=", commercial_partner.id), + ("type", "=", parsed_inv["type"]), + ("ref", "=ilike", parsed_inv.get("invoice_number")), + ], + limit=1, + ) + return existing_inv + + def get_parsed_invoice(self): + """Hook to change the method of retrieval for the invoice data""" + return self.parse_invoice(self.invoice_file, self.invoice_filename) + + def goto_partner_not_found(self, parsed_inv, error_message): + """Hook designed to add an action when no partner is found + For instance to propose to create the partner based on the partner_dict. + """ + partner_dict = parsed_inv["partner"] + vals = { + "message": error_message, + "state": "partner-not-found", + "partner_vat": partner_dict.get("vat"), + } + if parsed_inv["partner"].get("country_code"): + country = self.env["res.country"].search( + [("code", "=", partner_dict["country_code"].upper().strip())], limit=1 + ) + if country: + vals["partner_country_id"] = country.id + self.write(vals) + action = self.env["ir.actions.act_window"].for_xml_id( + "account_invoice_import", "account_invoice_import_action" + ) + action["res_id"] = self.id + return action + + def _prepare_partner_update(self): + assert self.partner_vat + assert not self.partner_id.parent_id + vals = {} + if self.partner_id.vat: + if self.partner_id.vat != self.partner_vat: + raise UserError( + _( + "The vendor to update '%s' already has a VAT number (%s) " + "which is different from the vendor VAT number " + "of the invoice (%s)." + ) + % ( + self.partner_id.display_name, + self.partner_id.vat, + self.partner_vat, + ) + ) + + else: + vals["vat"] = self.partner_vat + if self.partner_country_id: + if self.partner_id.country_id: + if self.partner_id.country_id != self.partner_country_id: + raise UserError( + _( + "The vendor to update '%s' already has a country (%s) " + "which is different from the country of the vendor " + "of the invoice (%s)." + ) + % ( + self.partner_id.display_name, + self.partner_id.country_id.display_name, + self.partner_country_id.display_name, + ) + ) + else: + vals["country_id"] = self.partner_country_id.id + return vals + + def update_partner_vat(self): + """In the update process, we only take care of VAT and country code""" + if not self.partner_id: + raise UserError(_("You must select a vendor to update.")) + self.partner_id.write(self._prepare_partner_update()) + + def update_partner_vat_show(self): + self.update_partner_vat() + action = { + "name": self.partner_id.display_name, + "type": "ir.actions.act_window", + "res_model": "res.partner", + "res_id": self.partner_id.id, + "view_mode": "form", + } + return action + + def update_partner_vat_continue(self): + self.update_partner_vat() + return self.import_invoice() + + def _prepare_new_partner_context(self, parsed_inv): + partner_dict = parsed_inv["partner"] + context = { + "default_is_company": True, + "default_supplier_rank": 1, + "default_name": partner_dict.get("name"), + "default_street_name": partner_dict.get("street"), + "default_street2": partner_dict.get("street2"), + "default_street3": partner_dict.get("street3"), + "default_email": partner_dict.get("email"), + "default_phone": partner_dict.get("phone"), + "default_mobile": partner_dict.get("mobile"), + "default_zip": partner_dict.get("zip"), + "default_city": partner_dict.get("city"), + "default_website": partner_dict.get("website"), + "default_siren": partner_dict.get("siren"), + "default_ref": partner_dict.get("ref"), + "default_coc_registration_number": partner_dict.get( + "coc_registration_number" + ), + "default_vat": self.partner_vat, + "default_country_id": self.partner_country_id.id or False, + } + if ( + self.partner_country_id + and partner_dict.get("state_code") + and isinstance(partner_dict["state_code"], str) + ): + country_state = self.env["res.country.state"].search( + [ + ("code", "=", partner_dict["state_code"].upper().strip()), + ("country_id", "=", self.partner_country_id.id), + ], + limit=1, + ) + if country_state: + context["default_state_id"] = country_state.id + return context + + def new_partner(self): + parsed_inv = self.get_parsed_invoice() + # we don't create a new partner, we just show a pre-filled partner form + context = self._prepare_new_partner_context(parsed_inv) + action = { + "name": self.partner_id.display_name, + "type": "ir.actions.act_window", + "res_model": "res.partner", + "target": "current", + "view_mode": "form", + "context": context, + } + # After this, when you save the partner, the active_id field in the + # URL is still the ID of the wizard. It will trigger an error if + # you click on "0 invoice import configuration" right after: + # Record does not exist or has been deleted. + # (Record: res.partner(,), User: 2) + # If you have an idea on how to fix this problem, please tell me! + return action + + def import_invoice(self): + """Method called by the button of the wizard + (import step AND config step)""" + self.ensure_one() + amo = self.env["account.move"] + aiico = self.env["account.invoice.import.config"] + company_id = self.env.context.get("force_company") or self.env.company.id + parsed_inv = self.get_parsed_invoice() + if not self.partner_id: + if parsed_inv.get("partner"): + try: + partner = self._match_partner( + parsed_inv["partner"], parsed_inv["chatter_msg"] + ) + except UserError as e: + return self.goto_partner_not_found(parsed_inv, e) + else: + partner = False + else: + partner = self.partner_id + if partner: + partner = partner.commercial_partner_id + currency = self._match_currency( + parsed_inv.get("currency"), parsed_inv["chatter_msg"] + ) + parsed_inv["partner"]["recordset"] = partner + parsed_inv["currency"]["recordset"] = currency + wiz_vals = { + "partner_id": partner.id, + "invoice_type": parsed_inv["type"], + "currency_id": currency.id, + "amount_untaxed": parsed_inv["amount_untaxed"], + "amount_total": parsed_inv["amount_total"], + } + + existing_inv = self.invoice_already_exists(partner, parsed_inv) + if existing_inv: + self.message = _( + "This invoice already exists in Odoo. It's " + "Supplier Invoice Number is '%s' and it's Odoo number " + "is '%s'" + ) % (parsed_inv.get("invoice_number"), existing_inv.name) + self.state = "config" + + if self.import_config_id: # button called from 'config' step + wiz_vals["import_config_id"] = self.import_config_id.id + import_config = self.import_config_id.convert_to_import_config() + else: # button called from 'import' step + import_configs = aiico.search( + [("partner_id", "=", partner.id), ("company_id", "=", company_id)] + ) + if not import_configs: + self.message = ( + _("Missing Invoice Import Configuration on partner '%s'.") + % partner.display_name + ) + self.state = "config" + elif len(import_configs) == 1: + wiz_vals["import_config_id"] = import_configs.id + import_config = import_configs.convert_to_import_config() + else: + logger.info( + "There are %d invoice import configs for partner %s", + len(import_configs), + partner.display_name, + ) + + if not wiz_vals.get("import_config_id"): + wiz_vals["state"] = "config" + action = self.env["ir.actions.act_window"].for_xml_id( + "account_invoice_import", "account_invoice_import_action" + ) + action["res_id"] = self.id + else: + draft_same_supplier_invs = amo.search( + [ + ("commercial_partner_id", "=", partner.id), + ("type", "=", parsed_inv["type"]), + ("state", "=", "draft"), + ] + ) + logger.debug("draft_same_supplier_invs=%s", draft_same_supplier_invs) + if draft_same_supplier_invs: + wiz_vals["state"] = "update" + if len(draft_same_supplier_invs) == 1: + wiz_vals["invoice_id"] = draft_same_supplier_invs[0].id + action = self.env["ir.actions.act_window"].for_xml_id( + "account_invoice_import", "account_invoice_import_action" + ) + action["res_id"] = self.id + else: + action = self.create_invoice_action( + parsed_inv, import_config, _("Import Vendor Bill wizard") + ) + self.write(wiz_vals) + else: + action = self.create_invoice_action( + parsed_inv, {}, _("Import Vendor Bill wizard") + ) + return action + + def create_invoice_action_button(self): + """If I call create_invoice_action() + directly from the button, I get the context in parsed_inv""" + return self.create_invoice_action(origin=_("Import Vendor Bill wizard")) + + def create_invoice_action(self, parsed_inv=None, import_config=None, origin=None): + """parsed_inv is not a required argument""" + self.ensure_one() + if parsed_inv is None: + parsed_inv = self.get_parsed_invoice() + if import_config is None: + assert self.import_config_id + import_config = self.import_config_id.convert_to_import_config() + invoice = self.create_invoice(parsed_inv, import_config, origin) + action = self.env["ir.actions.act_window"].for_xml_id( + "account", "action_move_in_invoice_type" + ) + action.update( + { + "view_mode": "form,tree,kanban", + "view_id": False, + "views": False, + "res_id": invoice.id, + } + ) + return action + + @api.model + def create_invoice(self, parsed_inv, import_config=False, origin=None): + amo = self.env["account.move"] + parsed_inv = self.pre_process_parsed_inv(parsed_inv) + vals = self._prepare_create_invoice_vals(parsed_inv, import_config) + logger.debug("Invoice vals for creation: %s", vals) + invoice = amo.create(vals) + self.post_process_invoice(parsed_inv, invoice, import_config) + logger.info("Invoice ID %d created", invoice.id) + self.post_create_or_update(parsed_inv, invoice) + invoice.message_post( + body=_( + "This invoice has been created automatically via file import. " + "Origin: %s." + ) + % (origin or _("unspecified")) + ) + return invoice + + @api.model + def create_invoice_webservice( + self, + invoice_file_b64, + invoice_filename, + origin, + company_id=None, + email_from=None, + ): + # for invoice_file_b64, we accept it as bytes AND str + # to avoid "Object of type bytes is not JSON serializable" + assert invoice_file_b64 + if isinstance(invoice_file_b64, str): + invoice_file_b64 = invoice_file_b64.encode("utf8") + assert isinstance(invoice_file_b64, bytes) + assert isinstance(invoice_filename, str) + aiico = self.env["account.invoice.import.config"] + if company_id is None: + company_id = self.env.company.id + logger.info( + "Starting to import invoice file %s in company ID %d", + invoice_filename, + company_id, + ) + parsed_inv = self.parse_invoice( + invoice_file_b64, invoice_filename, email_from=email_from + ) + partner = self._match_partner( + parsed_inv["partner"], parsed_inv["chatter_msg"], raise_exception=False + ) + if partner: + partner = partner.commercial_partner_id + # To avoid a second full _match_partner() inside create_invoice() + parsed_inv["partner"]["recordset"] = partner + existing_inv = self.invoice_already_exists(partner, parsed_inv) + if existing_inv: + logger.warning( + "This supplier invoice already exists " + "in Odoo (ID %d number %s supplier number %s)", + existing_inv.id, + existing_inv.name, + parsed_inv.get("invoice_number"), + ) + return False + import_configs = aiico.search( + [("partner_id", "=", partner.id), ("company_id", "=", company_id)] + ) + if not import_configs: + logger.warning( + "Missing invoice import configuration " + "for partner '%s' in company ID %d.", + partner.display_name, + company_id, + ) + import_config = {} + elif len(import_configs) == 1: + import_config = import_configs.convert_to_import_config() + else: + logger.info( + "There are %d invoice import configs for partner %s " + "in company ID %d. Using the first one '%s'", + len(import_configs), + partner.display_name, + company_id, + import_configs[0].name, + ) + import_config = import_configs[0].convert_to_import_config() + else: + import_config = {} + invoice = self.create_invoice(parsed_inv, import_config, origin) + return invoice.id + + @api.model + def _prepare_global_adjustment_line(self, diff_amount, invoice, import_config): + prec = invoice.currency_id.rounding + sign = diff_amount > 0 and 1 or -1 + il_vals = { + "name": _("Adjustment"), + "quantity": sign, + "price_unit": diff_amount * sign, + } + # no taxes nor product on such a global adjustment line + if import_config["invoice_line_method"] == "nline_no_product": + il_vals["account_id"] = import_config["account"].id + elif import_config["invoice_line_method"] == "nline_static_product": + accounts = import_config["product"].product_tmpl_id.get_product_accounts( + fiscal_pos=invoice.fiscal_position_id + ) + if invoice.type in ("out_invoice", "out_refund"): + account = accounts["income"] + else: + account = accounts["expense"] + il_vals["account_id"] = account.id + elif import_config["invoice_line_method"] == "nline_auto_product": + res_cmp = float_compare(diff_amount, 0, precision_rounding=prec) + company = invoice.company_id + if res_cmp > 0: + if not company.adjustment_debit_account_id: + raise UserError( + _( + "You must configure the 'Adjustment Debit Account' " + "on the Accounting Configuration page." + ) + ) + il_vals["account_id"] = company.adjustment_debit_account_id.id + else: + if not company.adjustment_credit_account_id: + raise UserError( + _( + "You must configure the 'Adjustment Credit Account' " + "on the Accounting Configuration page." + ) + ) + il_vals["account_id"] = company.adjustment_credit_account_id.id + logger.debug("Prepared global adjustment invoice line %s", il_vals) + return il_vals + + @api.model # noqa: C901 + def post_process_invoice(self, parsed_inv, invoice, import_config): # noqa: C901 + if parsed_inv.get("type") in ("out_invoice", "out_refund"): + return + if not import_config: + if invoice.commercial_partner_id: + invoice.message_post( + body=_( + "Missing Invoice Import Configuration on partner " + "%s: " + "the imported invoice is incomplete." + ) + % ( + invoice.commercial_partner_id.id, + invoice.commercial_partner_id.display_name, + ) + ) + return + inv_cur = invoice.currency_id + prec = inv_cur.rounding + company_cur = invoice.company_id.currency_id + account_prec = company_cur.rounding + # If untaxed amount is wrong, create adjustment lines + if ( + import_config["invoice_line_method"].startswith("nline") + and invoice.invoice_line_ids + and float_compare( + parsed_inv["amount_untaxed"], + invoice.amount_untaxed, + precision_rounding=prec, + ) + ): + # Try to find the line that has a problem + # TODO : on invoice creation, the lines are in the same + # order, but not on invoice update... + for i in range(len(parsed_inv["lines"])): + if "price_subtotal" not in parsed_inv["lines"][i]: + continue + if ( + "display_type" in parsed_inv["lines"][i] + ): # if it is a line note, skip the checks + continue + iline = invoice.invoice_line_ids[i] + odoo_subtotal = iline.price_subtotal + parsed_subtotal = parsed_inv["lines"][i]["price_subtotal"] + diff_amount = inv_cur.round(parsed_subtotal - odoo_subtotal) + if not inv_cur.is_zero(diff_amount): + logger.info( + "Price subtotal difference found on invoice line %d " + "(source:%s, odoo:%s, diff:%s).", + i + 1, + parsed_subtotal, + odoo_subtotal, + diff_amount, + ) + copy_dict = { + "name": _("Adjustment on %s") % iline.name, + "quantity": 1, + "price_unit": diff_amount, + "price_subtotal": False, + "debit": False, + "credit": False, + "amount_currency": False, + "price_total": False, + } + if import_config["invoice_line_method"] == "nline_auto_product": + copy_dict["product_id"] = False + # Add the adjustment line + iline.with_context(check_move_validity=False).copy(copy_dict) + invoice.with_context( + check_move_validity=False + )._recompute_dynamic_lines(recompute_all_taxes=True) + invoice._check_balanced() + logger.info("Adjustment invoice line created") + # Fallback: create global adjustment line + if float_compare( + parsed_inv["amount_untaxed"], + invoice.amount_untaxed, + precision_rounding=prec, + ): + diff_amount = inv_cur.round( + parsed_inv["amount_untaxed"] - invoice.amount_untaxed + ) + logger.info( + "Amount untaxed difference found " "(source: %s, odoo:%s, diff:%s)", + parsed_inv["amount_untaxed"], + invoice.amount_untaxed, + diff_amount, + ) + il_vals = self._prepare_global_adjustment_line( + diff_amount, invoice, import_config + ) + il_vals["move_id"] = invoice.id + mline = ( + self.env["account.move.line"] + .with_context(check_move_validity=False) + .create(il_vals) + ) + invoice.with_context(check_move_validity=False)._recompute_dynamic_lines( + recompute_all_taxes=True + ) + invoice._check_balanced() + logger.info("Global adjustment invoice line created ID %d", mline.id) + assert not float_compare( + parsed_inv["amount_untaxed"], + invoice.amount_untaxed, + precision_rounding=prec, + ) + # Force tax amount if necessary + if float_compare( + invoice.amount_total, parsed_inv["amount_total"], precision_rounding=prec + ): + diff_tax_amount = parsed_inv["amount_total"] - invoice.amount_total + + has_tax_line = False + for mline in invoice.line_ids: + # select first tax line + if mline.tax_line_id and not company_cur.is_zero(mline.amount_currency): + has_tax_line = True + if mline.currency_id.compare_amounts(mline.amount_currency, 0) >= 0: + new_amount_currency = inv_cur.round( + mline.amount_currency + diff_tax_amount + ) + else: + new_amount_currency = inv_cur.round( + mline.amount_currency - diff_tax_amount + ) + invoice.message_post( + body=_( + "The tax amount for tax %s has been forced " + "to %s (amount computed by Odoo was: %s)." + ) + % ( + mline.tax_line_id.display_name, + format_amount( + self.env, new_amount_currency, invoice.currency_id + ), + format_amount( + self.env, mline.amount_currency, invoice.currency_id + ), + ) + ) + new_balance = invoice.currency_id._convert( + new_amount_currency, + invoice.company_id.currency_id, + invoice.company_id, + invoice.date, + ) + vals = {"amount_currency": new_amount_currency} + if ( + float_compare(new_balance, 0, precision_rounding=account_prec) + > 0 + ): + vals["debit"] = new_balance + vals["credit"] = 0 + else: + vals["debit"] = 0 + vals["credit"] = new_balance * -1 + logger.info("Force VAT amount with diff=%s", diff_tax_amount) + mline.with_context(check_move_validity=False).write(vals) + invoice.with_context( + check_move_validity=False + )._recompute_dynamic_lines() + invoice._check_balanced() + break + if not has_tax_line: + raise UserError( + _( + "The total amount is different from the untaxed amount, " + "but no tax has been configured !" + ) + ) + assert not float_compare( + parsed_inv["amount_total"], invoice.amount_total, precision_rounding=prec, + ) + + def update_invoice_lines(self, parsed_inv, invoice, seller): + chatter = parsed_inv["chatter_msg"] + amlo = self.env["account.move.line"] + qty_prec = self.env["decimal.precision"].precision_get( + "Product Unit of Measure" + ) + existing_lines = [] + for eline in invoice.invoice_line_ids: + price_unit = 0.0 + if not float_is_zero(eline.quantity, precision_digits=qty_prec): + price_unit = eline.price_subtotal / float(eline.quantity) + existing_lines.append( + { + "product": eline.product_id or False, + "name": eline.name, + "qty": eline.quantity, + "uom": eline.product_uom_id, + "line": eline, + "price_unit": price_unit, + } + ) + compare_res = self.compare_lines( + existing_lines, parsed_inv["lines"], chatter, seller=seller + ) + if not compare_res: + return + for eline, cdict in list(compare_res["to_update"].items()): + write_vals = {} + if cdict.get("qty"): + chatter.append( + _( + "The quantity has been updated on the invoice line " + "with product '%s' from %s to %s %s" + ) + % ( + eline.product_id.display_name, + cdict["qty"][0], + cdict["qty"][1], + eline.product_uom_id.name, + ) + ) + write_vals["quantity"] = cdict["qty"][1] + if cdict.get("price_unit"): + chatter.append( + _( + "The unit price has been updated on the invoice " + "line with product '%s' from %s to %s %s" + ) + % ( + eline.product_id.display_name, + eline.price_unit, + cdict["price_unit"][1], # TODO fix + invoice.currency_id.name, + ) + ) + write_vals["price_unit"] = cdict["price_unit"][1] + if write_vals: + eline.write(write_vals) + if compare_res["to_remove"]: + to_remove_label = [ + "{} {} x {}".format( + line.quantity, line.product_uom_id.name, line.product_id.name + ) + for line in compare_res["to_remove"] + ] + chatter.append( + _("%d invoice line(s) deleted: %s") + % (len(compare_res["to_remove"]), ", ".join(to_remove_label)) + ) + compare_res["to_remove"].unlink() + if compare_res["to_add"]: + to_create_label = [] + for add in compare_res["to_add"]: + line_vals = self._prepare_create_invoice_line( + add["product"], add["uom"], add["import_line"], invoice + ) + new_line = amlo.create(line_vals) + to_create_label.append( + "%s %s x %s" + % (new_line.quantity, new_line.product_uom_id.name, new_line.name) + ) + chatter.append( + _("%d new invoice line(s) created: %s") + % (len(compare_res["to_add"]), ", ".join(to_create_label)) + ) + invoice.compute_taxes() + return True + + @api.model + def _prepare_create_invoice_line(self, product, uom, import_line, invoice): + new_line = self.env["account.move.line"].new( + {"move_id": invoice, "qty": import_line["qty"], "product_id": product} + ) + new_line._onchange_product_id() + vals = { + f: new_line._fields[f].convert_to_write(new_line[f], new_line) + for f in new_line._cache + } + vals.update( + { + "product_id": product.id, + "price_unit": import_line.get("price_unit"), + "quantity": import_line["qty"], + "move_id": invoice.id, + } + ) + return vals + + @api.model + def _prepare_update_invoice_vals(self, parsed_inv, invoice): + vals = { + "ref": parsed_inv.get("invoice_number"), + "invoice_date": parsed_inv.get("date"), + } + if parsed_inv.get("date_due"): + vals["invoice_date_due"] = parsed_inv["date_due"] + if parsed_inv.get("iban"): + company = invoice.company_id + partner_bank = self._match_partner_bank( + invoice.commercial_partner_id, + parsed_inv["iban"], + parsed_inv.get("bic"), + parsed_inv["chatter_msg"], + create_if_not_found=company.invoice_import_create_bank_account, + ) + if partner_bank: + vals["partner_bank_id"] = partner_bank.id + return vals + + def update_invoice(self): + """Called by the button of the wizard (step 'update-from-invoice')""" + self.ensure_one() + invoice = self.invoice_id + if not invoice: + raise UserError(_("You must select a supplier invoice or refund to update")) + parsed_inv = self.get_parsed_invoice() + if self.partner_id: + # True if state='update' ; False when state='update-from-invoice' + parsed_inv["partner"]["recordset"] = self.partner_id + partner = self._match_partner( + parsed_inv["partner"], parsed_inv["chatter_msg"], partner_type="supplier" + ) + partner = partner.commercial_partner_id + if partner != invoice.commercial_partner_id: + raise UserError( + _( + "The supplier of the imported invoice (%s) is different from " + "the supplier of the invoice to update (%s)." + ) + % (partner.name, invoice.commercial_partner_id.name) + ) + if not self.import_config_id: + raise UserError(_("You must select an Invoice Import Configuration.")) + import_config = self.import_config_id.convert_to_import_config() + currency = self._match_currency( + parsed_inv.get("currency"), parsed_inv["chatter_msg"] + ) + if currency != invoice.currency_id: + raise UserError( + _( + "The currency of the imported invoice (%s) is different from " + "the currency of the existing invoice (%s)" + ) + % (currency.name, invoice.currency_id.name) + ) + vals = self._prepare_update_invoice_vals(parsed_inv, invoice) + logger.debug("Updating supplier invoice with vals=%s", vals) + self.invoice_id.write(vals) + if ( + parsed_inv.get("lines") + and import_config["invoice_line_method"] == "nline_auto_product" + ): + self.update_invoice_lines(parsed_inv, invoice, partner) + self.post_process_invoice(parsed_inv, invoice, import_config) + if import_config["account_analytic"]: + invoice.invoice_line_ids.write( + {"analytic_account_id": import_config["account_analytic"].id} + ) + self.post_create_or_update(parsed_inv, invoice) + logger.info( + "Supplier invoice ID %d updated via import of file %s", + invoice.id, + self.invoice_filename, + ) + invoice.message_post( + body=_( + "This invoice has been updated automatically via the import " + "of file %s" + ) + % self.invoice_filename + ) + action = self.env["ir.actions.act_window"].for_xml_id( + "account", "action_move_in_invoice_type" + ) + action.update( + { + "view_mode": "form,tree,kanban", + "views": False, + "view_id": False, + "res_id": invoice.id, + } + ) + return action + + def xpath_to_dict_helper(self, xml_root, xpath_dict, namespaces): + for key, value in xpath_dict.items(): + if isinstance(value, list): + isdate = isfloat = False + if "date" in key: + isdate = True + elif "amount" in key: + isfloat = True + xpath_dict[key] = self.multi_xpath_helper( + xml_root, value, namespaces, isdate=isdate, isfloat=isfloat + ) + if not xpath_dict[key]: + logger.debug("pb") + elif isinstance(value, dict): + xpath_dict[key] = self.xpath_to_dict_helper(xml_root, value, namespaces) + return xpath_dict + # TODO: think about blocking required fields + + def multi_xpath_helper( + self, xml_root, xpath_list, namespaces, isdate=False, isfloat=False + ): + assert isinstance(xpath_list, list) + for xpath in xpath_list: + xpath_res = xml_root.xpath(xpath, namespaces=namespaces) + if xpath_res and xpath_res[0].text: + if isdate: + if ( + xpath_res[0].attrib + and xpath_res[0].attrib.get("format") != "102" + ): + raise UserError(_("Only the date format 102 is supported ")) + date_dt = datetime.strptime(xpath_res[0].text, "%Y%m%d") + date_str = fields.Date.to_string(date_dt) + return date_str + elif isfloat: + res_float = float(xpath_res[0].text) + return res_float + else: + return xpath_res[0].text + return False + + def raw_multi_xpath_helper(self, xml_root, xpath_list, namespaces): + for xpath in xpath_list: + xpath_res = xml_root.xpath(xpath, namespaces=namespaces) + if xpath_res: + return xpath_res + return [] + + @api.model + def get_precision_rounding_from_currency_helper(self, parsed_inv): + try: + currency = self._match_currency(parsed_inv["currency"], []) + precision_rounding = currency.rounding + except Exception: + precision_rounding = self.env.company.currency_id.rounding + parsed_inv["currency_rounding"] = precision_rounding + return precision_rounding + + @api.model + def message_new(self, msg_dict, custom_values=None): + """Process the message data from a fetchmail configuration + + The caller expects us to create a record so we always return an empty + one even though the actual result is the imported invoice, if the + message content allows it. + """ + # TODO: split this method into smaller ones + logger.info( + "New email received. " + "Date: %s, Message ID: %s. " + "Executing " + "with user ID %d", + msg_dict.get("date"), + msg_dict.get("message_id"), + self.env.user.id, + ) + # It seems that the "Odoo-way" to handle multi-company in E-mail + # gateways is by using mail.aliases associated with users that + # don't switch company (I haven't found any other way), which + # is not convenient because you may have to create new users + # for that purpose only. So I implemented my own mechanism, + # based on the destination email address. + # This method is called (indirectly) by the fetchmail cron which + # is run by default as admin and retreive all incoming email in + # all email accounts. We want to keep this default behavior, + # and, in multi-company environnement, differentiate the company + # per destination email address + company_id = False + all_companies = self.env["res.company"].search_read( + [], ["invoice_import_email"] + ) + if len(all_companies) > 1: # multi-company setup + for company in all_companies: + if company["invoice_import_email"]: + company_dest_email = company["invoice_import_email"].strip() + if company_dest_email in msg_dict.get( + "to", "" + ) or company_dest_email in msg_dict.get("cc", ""): + company_id = company["id"] + logger.info( + "Matched message %s: importing invoices in company ID %d", + msg_dict["message_id"], + company_id, + ) + break + if not company_id: + logger.error( + "Mail gateway in multi-company setup: mail ignored. " + "No destination found for message_id = %s.", + msg_dict["message_id"], + ) + return self.create({}) + else: # mono-company setup + company_id = all_companies[0]["id"] + + self = self.with_company(company_id) + if msg_dict.get("attachments"): + i = 0 + for attach in msg_dict["attachments"]: + i += 1 + filename = attach.fname + filetype = mimetypes.guess_type(filename) + if filetype[0] not in ( + "application/xml", + "text/xml", + "application/pdf", + ): + logger.info( + "Attachment %d: %s skipped because not an XML nor PDF.", + i, + filename, + ) + continue + logger.info( + "Attachment %d: %s. Trying to import it as an invoice", i, filename, + ) + # if it's an XML file, attach.content is a string + # if it's a PDF file, attach.content is a byte ! + if isinstance(attach.content, str): + attach_bytes = attach.content.encode("utf-8") + else: + attach_bytes = attach.content + origin = _("email sent by %s on %s with subject %s") % ( + msg_dict.get("email_from") and html.escape(msg_dict["email_from"]), + msg_dict.get("date"), + msg_dict.get("subject") and html.escape(msg_dict["subject"]), + ) + try: + invoice_id = self.create_invoice_webservice( + base64.b64encode(attach_bytes), + filename, + origin, + company_id=company_id, + email_from=msg_dict.get("email_from"), + ) + logger.info( + "Invoice ID %d created from email attachment %s.", + invoice_id, + filename, + ) + except Exception as e: + logger.error( + "Failed to import invoice from mail attachment %s. Error: %s", + filename, + e, + ) + else: + logger.info("The email has no attachments, skipped.") + return self.create({}) diff --git a/account_invoice_import/wizard/account_invoice_import_view.xml b/account_invoice_import/wizard/account_invoice_import_view.xml new file mode 100644 index 0000000000..6cd413c88d --- /dev/null +++ b/account_invoice_import/wizard/account_invoice_import_view.xml @@ -0,0 +1,170 @@ + + + + + account.invoice.import + +
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Upload below the supplier invoice/refund as PDF or XML file: Odoo will create a draft supplier invoice/refund. Supported formats:

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    If the format you need is not listed above, you should install an additionnal Odoo module that adds support for that format (e.g. account_invoice_import_facturx, account_invoice_import_ubl, account_invoice_import_invoice2data, etc).

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    If there are several invoice import configurations for the supplier of the invoice, Odoo will ask you to choose one of them. If there is an existing draft invoice for that supplier, Odoo will propose you to update that draft invoice or create a new draft invoice.

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The supplier has several invoice import configurations: please select the one you want to use for this import.

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Some draft supplier invoices/refunds have been found for the supplier of the invoice you are importing; one of them may correspond to the invoice you are importing. You can either select an existing draft supplier invoice to update or create a new draft invoice.

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