10.0

MANIFEST.in

@@ -4,6 +4,7 @@ include README.md
 recursive-include odoo *.css
 recursive-include odoo *.csv
 recursive-include odoo *.doc
+recursive-include odoo *.docx
 recursive-include odoo *.eml
 recursive-include odoo *.eot
 recursive-include odoo *.gif
@@ -16,6 +17,8 @@ recursive-include odoo *.less
 recursive-include odoo *.md
 recursive-include odoo *.mp3
 recursive-include odoo *.ogg
+recursive-include odoo *.ods
+recursive-include odoo *.odt
 recursive-include odoo *.otf
 recursive-include odoo *.pdf
 recursive-include odoo *.png
@@ -35,7 +38,9 @@ recursive-include odoo *.wsdl
 recursive-include odoo *.xls
 recursive-include odoo *.xsd
 recursive-include odoo *.xsl
+recursive-include odoo *.xlsx
 recursive-include odoo *.xml
 recursive-include odoo *.yml
+recursive-include odoo *.zip
 recursive-exclude * *.py[co]
 recursive-exclude * *.hg*

addons/account/i18n/account.pot

@@ -1330,6 +1330,11 @@ msgstr ""
 msgid "Adjustment Tax"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
+msgid "Adjustment Type"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1727,6 +1732,16 @@ msgstr ""
 msgid "Applicability"
 msgstr ""
 
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on credit journal item"
+msgstr ""
+
+#. module: account
+#: selection:tax.adjustments.wizard,adjustment_type:0
+msgid "Applied on debit journal item"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Apply"
@@ -1970,6 +1985,12 @@ msgstr ""
 msgid "Bank Statement"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:935
+#, python-format
+msgid "Bank Statement %s"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -1987,6 +2008,11 @@ msgstr ""
 msgid "Bank Statements"
 msgstr ""
 
+#. module: account
+#: selection:account.journal,bank_statements_source:0
+msgid "Bank Synchronization"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Bank account(s)"
@@ -3155,6 +3181,12 @@ msgstr ""
 msgid "Currency exchange rate difference"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid "Currency field should only be set if the journal's currency is different from the company's. Leave the field blank to use company currency."
+msgstr ""
+
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -3296,6 +3328,18 @@ msgstr ""
 msgid "Day(s) after the invoice date"
 msgstr ""
 
+#. module: account
+#: model:res.company,overdue_msg:base.main_company
+msgid "Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -8429,6 +8473,12 @@ msgstr ""
 msgid "The last line's computation type should be \"Balance\" to ensure that the whole amount will be allocated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:80
+#, python-format
+msgid "The lock date for advisors is irreversible and can't be removed."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
@@ -8446,6 +8496,12 @@ msgstr ""
 msgid "The name that will be used on account move lines"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:84
+#, python-format
+msgid "The new lock date for advisors must be set after the previous lock date."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
@@ -9481,11 +9537,16 @@ msgstr ""
 
 #. module: account
 #: sql_constraint:account.move.line:0
-msgid "Wrong credit or debit value in accounting entry !"
+msgid "Wrong credit or debit value in accounting entry! Credit and debit should be positive."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry! Credit or debit should be zero."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:845
+#: code:addons/account/models/account_move.py:931
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled!"
 msgstr ""
@@ -9554,6 +9615,12 @@ msgstr ""
 msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:118
+#, python-format
+msgid "You cannot change the currency of the company since some journal items already exist"
+msgstr ""
+
 #. module: account
 #: code:addons/account/models/account.py:180
 #, python-format
@@ -9617,6 +9684,12 @@ msgstr ""
 msgid "You cannot have a receivable/payable account that is not reconciliable. (account code: %s)"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/company.py:95
+#, python-format
+msgid "You cannot lock a period that is not finished yet. Please make sure that the lock date for advisors is not set after the last day of the previous month."
+msgstr ""
+
 #. module: account
 #: code:addons/account/models/account_payment.py:132
 #, python-format
@@ -10034,3 +10107,8 @@ msgstr ""
 msgid "→ Count"
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid "Currency field should only be set if the journal's currency is different from the company's. Leave the field blank to use company currency."
+msgstr ""

addons/account/i18n/ar.po

@@ -3,49 +3,54 @@
 # * account
 # 
 # Translators:
-# Martin Trigaux <mat@odoo.com>, 2016
-# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
-# Mustafa Rawi <mustafa@cubexco.com>, 2016
-# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2016
-# ThaniAldawood <taldawood@hotmail.com>, 2016
-# Mazen Abu Ghali <mabughali@yahoo.com>, 2016
-# Ghaith Gammar <g.gammar@saharaifs.net>, 2016
-# hoxhe Aits <hoxhe0@gmail.com>, 2016
-# Khaled Menof <kifcaliph@hotmail.com>, 2016
-# Mohammed Albasha <m.albasha.ma@gmail.com>, 2016
-# amrnegm <amrnegm.01@gmail.com>, 2016
-# Walid Baruni <baroni@osoul.ly>, 2016
 # Aboubakar Youssoufa <sasocda@gmail.com>, 2016
-# Walid Baruni <baruni@osoul.ly>, 2016
 # Nan noa <anntesting123@yahoo.com>, 2016
-# Akram Alfusayal <akram_ma@hotmail.com>, 2016
-# morheb bek <morhebbek@gmail.com>, 2016
 # Mohamed Hamdy <medo_boy1104@yahoo.com>, 2016
+# morheb bek <morhebbek@gmail.com>, 2016
 # Mohammed Dawood <mohammed.a.dawood@icloud.com>, 2016
-# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2016
 # hamad helal <hdd4004@gmail.com>, 2016
 # fares alokeeli <okffok@gmail.com>, 2016
 # mohammed rabea <moh.rabea@gmail.com>, 2016
-# Khalid Aljahil <khalid@tarkeeb.sa>, 2016
 # shaklawoon <shakla78@gmail.com>, 2016
-# abdullah alsabi <alsabi.abdullah@gmail.com>, 2016
 # Ali zuaby <ali@zuaby.net>, 2016
+# Osoul <baruni@osoul.ly>, 2016
 # HaNi alakkad <haniakad@gmail.com>, 2016
-# SaFi J. <safi2266@gmail.com>, 2016
+# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2016
+# Khaled Menof <kifcaliph@hotmail.com>, 2016
+# Osama Ahmaro <osamaahmaro@gmail.com>, 2016
+# Walid Baruni <baroni@osoul.ly>, 2016
+# Mazen Abu Ghali <mabughali@yahoo.com>, 2016
+# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2016
+# ThaniAldawood <taldawood@hotmail.com>, 2016
+# Mohammed Albasha <m.albasha.ma@gmail.com>, 2016
+# Akram Alfusayal <akram_ma@hotmail.com>, 2016
 # Abd El-Rahman Ali <abdelrahman.ali.242@gmail.com>, 2016
 # Hossam Esam <hossamesam17@gmail.com>, 2016
+# Martin Trigaux, 2016
+# Khalid Aljahil <khalid@tarkeeb.sa>, 2016
+# Amer Hazaa <eng.amer.it@gmail.com>, 2017
+# Mustafa Rawi <mustafa@cubexco.com>, 2017
 # Hear Here <hearherebox@gmail.com>, 2017
-# Shaima Safar <shaima.safar@open-inside.com>, 2017
 # khalil qandil <khalilqandil@gmail.com>, 2017
+# hoxhe Aits <hoxhe0@gmail.com>, 2017
+# Ghaith Gammar <g.gammar@saharaifs.net>, 2017
+# Shaima Safar <shaima.safar@open-inside.com>, 2017
 # Islam Eldeeb <islameldeb@gmail.com>, 2017
+# Mustafa J. Kadhem <safi2266@gmail.com>, 2017
 # Yihya Hugirat <hugirat@gmail.com>, 2017
+# Abdulaziz Ayed <aalayed@kacst.edu.sa>, 2018
+# MOATAZ NAFIE <zizoom@outlook.com>, 2018
+# abdullah alsabi <alsabi.abdullah@gmail.com>, 2018
+# amrnegm <amrnegm.01@gmail.com>, 2018
+# Ahmed AlThuhaibi <ahmedth@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-26 08:44+0000\n"
-"PO-Revision-Date: 2017-05-26 08:44+0000\n"
-"Last-Translator: Yihya Hugirat <hugirat@gmail.com>, 2017\n"
+"PO-Revision-Date: 2016-09-07 09:15+0000\n"
+"Last-Translator: Ahmed AlThuhaibi <ahmedth@gmail.com>, 2019\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -258,7 +263,7 @@ msgstr "الأستاذ العام:"
 #: code:addons/account/models/account.py:397
 #, python-format
 msgid ": Refund"
-msgstr "المرتجع :"
+msgstr "الرجيع :"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -1637,6 +1642,11 @@ msgstr "العنوان"
 msgid "Adjustment Tax"
 msgstr "تسوية الضرائب"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
+msgid "Adjustment Type"
+msgstr "نوع التسوية "
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model:ir.ui.view,arch_db:account.view_tax_form
@@ -2326,6 +2336,12 @@ msgstr "تسويه البنك المنقول مسبقا "
 msgid "Bank Statement"
 msgstr "كشف الحساب البنكي"
 
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:935
+#, python-format
+msgid "Bank Statement %s"
+msgstr "كشف حساب بنكي"
+
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
@@ -2638,8 +2654,8 @@ msgid ""
 "Cannot refund invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
 msgstr ""
-"لا يمكن استرداد الفاتورة التي تم تسويتها بالفعل, الفاتورة يجب أن تكون بلا "
-"تسوية أولا. يمكنك استرداد هذه الفاتورة فقط."
+"لا يمكن استرداد مبلغ الفاتورة التي تم قد تسويتها بالفعل,  الفاتورة يجب أن "
+"تكون بلا تسوية لكي تتمكن انت من  استرداد هذه الفاتورة ."
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -3702,6 +3718,27 @@ msgstr "يوم(أيام) بعد شهر الفاتورة (صافى نهاية ا
 msgid "Day(s) after the invoice date"
 msgstr "يوم(أيام) بعد تاريخ الفاتورة"
 
+#. module: account
+#: model:res.company,overdue_msg:base.main_company
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -10628,6 +10665,14 @@ msgstr ""
 "لا يمكنك الغاء فاتورة قد تم دفعها جزئيا. يجب ان تلغي تسوية قيود الدفعات "
 "المتعلقة بالفاتورة أولا."
 
+#. module: account
+#: code:addons/account/models/company.py:118
+#, python-format
+msgid ""
+"You cannot change the currency of the company since some journal items "
+"already exist"
+msgstr "انت لاتستطيع تغيير عملة المؤسسة لأن دفتر اليومية موجود بالفعل "
+
 #. module: account
 #: code:addons/account/models/account.py:180
 #, python-format
@@ -11171,3 +11216,13 @@ msgstr "wizard.multi.charts.accounts"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "إحصاء"
+
+#. module: account
+#: code:addons/account/models/account.py:309
+#, python-format
+msgid ""
+"Currency field should only be set if the journal's currency is different "
+"from the company's. Leave the field blank to use company currency."
+msgstr ""
+"حقل العملة يجب وضعه فقط اذا كانت عملة دفتر اليومية مختلفة عن عملة الشركة. دع"
+" الحقل فارغاً لاستخدام عملة الشركة."