diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index a380a69dc03..17c0a77c30f 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -146,6 +146,7 @@ for a particular financial year and for preparation of vouchers there is a modul
'account_unit_test.xml',
],
'test': [
+ 'test/account_test_users.yml',
'test/account_customer_invoice.yml',
'test/account_supplier_invoice.yml',
'test/account_change_currency.yml',
@@ -153,12 +154,11 @@ for a particular financial year and for preparation of vouchers there is a modul
'test/account_period_close.yml',
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
- 'test/account_fiscalyear_close.yml',
#'test/account_bank_statement.yml',
#'test/account_cash_statement.yml',
'test/test_edi_invoice.yml',
'test/account_report.yml',
- 'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
+ 'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear
],
'installable': True,
'auto_install': False,
diff --git a/addons/account/account.py b/addons/account/account.py
index 33b52b643ed..9b728ff36e0 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -28,7 +28,7 @@ import time
import openerp
from openerp import SUPERUSER_ID
from openerp import tools
-from openerp.osv import fields, osv
+from openerp.osv import fields, osv, expression
from openerp.tools.translate import _
from openerp.tools.float_utils import float_round
@@ -137,16 +137,27 @@ class account_account_type(osv.osv):
_name = "account.account.type"
_description = "Account Type"
- def _get_current_report_type(self, cr, uid, ids, name, arg, context=None):
+ def _get_financial_report_ref(self, cr, uid, context=None):
obj_data = self.pool.get('ir.model.data')
obj_financial_report = self.pool.get('account.financial.report')
+ financial_report_ref = {}
+ for key, financial_report in [
+ ('asset','account_financial_report_assets0'),
+ ('liability','account_financial_report_liability0'),
+ ('income','account_financial_report_income0'),
+ ('expense','account_financial_report_expense0'),
+ ]:
+ try:
+ financial_report_ref[key] = obj_financial_report.browse(cr, uid,
+ obj_data.get_object_reference(cr, uid, 'account', financial_report)[1],
+ context=context)
+ except ValueError:
+ pass
+ return financial_report_ref
+
+ def _get_current_report_type(self, cr, uid, ids, name, arg, context=None):
res = {}
- financial_report_ref = {
- 'asset': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_assets0')[1], context=context),
- 'liability': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_liability0')[1], context=context),
- 'income': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_income0')[1], context=context),
- 'expense': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_expense0')[1], context=context),
- }
+ financial_report_ref = self._get_financial_report_ref(cr, uid, context=context)
for record in self.browse(cr, uid, ids, context=context):
res[record.id] = 'none'
for key, financial_report in financial_report_ref.items():
@@ -157,15 +168,9 @@ class account_account_type(osv.osv):
def _save_report_type(self, cr, uid, account_type_id, field_name, field_value, arg, context=None):
field_value = field_value or 'none'
- obj_data = self.pool.get('ir.model.data')
obj_financial_report = self.pool.get('account.financial.report')
#unlink if it exists somewhere in the financial reports related to BS or PL
- financial_report_ref = {
- 'asset': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_assets0')[1], context=context),
- 'liability': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_liability0')[1], context=context),
- 'income': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_income0')[1], context=context),
- 'expense': obj_financial_report.browse(cr, uid, obj_data.get_object_reference(cr, uid, 'account','account_financial_report_expense0')[1], context=context),
- }
+ financial_report_ref = self._get_financial_report_ref(cr, uid, context=context)
for key, financial_report in financial_report_ref.items():
list_ids = [x.id for x in financial_report.account_type_ids]
if account_type_id in list_ids:
@@ -574,15 +579,18 @@ class account_account(osv.osv):
except:
pass
if name:
- ids = self.search(cr, user, [('code', '=like', name+"%")]+args, limit=limit)
- if not ids:
- ids = self.search(cr, user, [('shortcut', '=', name)]+ args, limit=limit)
- if not ids:
- ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
- if not ids and len(name.split()) >= 2:
- #Separating code and name of account for searching
- operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
- ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit)
+ if operator not in expression.NEGATIVE_TERM_OPERATORS:
+ ids = self.search(cr, user, ['|', ('code', '=like', name+"%"), '|', ('shortcut', '=', name), ('name', operator, name)]+args, limit=limit)
+ if not ids and len(name.split()) >= 2:
+ #Separating code and name of account for searching
+ operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
+ ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit)
+ else:
+ ids = self.search(cr, user, ['&','!', ('code', '=like', name+"%"), ('name', operator, name)]+args, limit=limit)
+ # as negation want to restric, do if already have results
+ if ids and len(name.split()) >= 2:
+ operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
+ ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2), ('id', 'in', ids)]+ args, limit=limit)
else:
ids = self.search(cr, user, args, context=context, limit=limit)
return self.name_get(cr, user, ids, context=context)
@@ -1258,6 +1266,10 @@ class account_move(osv.osv):
return [('id', 'in', tuple(ids))]
return [('id', '=', '0')]
+ def _get_move_from_lines(self, cr, uid, ids, context=None):
+ line_obj = self.pool.get('account.move.line')
+ return [line.move_id.id for line in line_obj.browse(cr, uid, ids, context=context)]
+
_columns = {
'name': fields.char('Number', size=64, required=True),
'ref': fields.char('Reference', size=64),
@@ -1267,7 +1279,10 @@ class account_move(osv.osv):
help='All manually created new journal entries are usually in the status \'Unposted\', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' status.'),
'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
- 'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
+ 'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store={
+ _name: (lambda self, cr,uid,ids,c: ids, ['line_id'], 10),
+ 'account.move.line': (_get_move_from_lines, ['partner_id'],10)
+ }),
'amount': fields.function(_amount_compute, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}, select=True),
'narration':fields.text('Internal Note'),
@@ -1404,14 +1419,17 @@ class account_move(osv.osv):
l[2]['period_id'] = default_period
context['period_id'] = default_period
- if 'line_id' in vals:
+ if vals.get('line_id', False):
c = context.copy()
c['novalidate'] = True
c['period_id'] = vals['period_id'] if 'period_id' in vals else self._get_period(cr, uid, context)
c['journal_id'] = vals['journal_id']
if 'date' in vals: c['date'] = vals['date']
result = super(account_move, self).create(cr, uid, vals, c)
- self.validate(cr, uid, [result], context)
+ tmp = self.validate(cr, uid, [result], context)
+ journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context)
+ if journal.entry_posted and tmp:
+ self.button_validate(cr,uid, [result], context)
else:
result = super(account_move, self).create(cr, uid, vals, context)
return result
@@ -1432,6 +1450,8 @@ class account_move(osv.osv):
def unlink(self, cr, uid, ids, context=None, check=True):
if context is None:
context = {}
+ if isinstance(ids, (int, long)):
+ ids = [ids]
toremove = []
obj_move_line = self.pool.get('account.move.line')
for move in self.browse(cr, uid, ids, context=context):
@@ -1556,11 +1576,6 @@ class account_move(osv.osv):
obj_analytic_line = self.pool.get('account.analytic.line')
obj_move_line = self.pool.get('account.move.line')
for move in self.browse(cr, uid, ids, context):
- # Unlink old analytic lines on move_lines
- for obj_line in move.line_id:
- for obj in obj_line.analytic_lines:
- obj_analytic_line.unlink(cr,uid,obj.id)
-
journal = move.journal_id
amount = 0
line_ids = []
@@ -1633,9 +1648,11 @@ class account_move(osv.osv):
else:
# We can't validate it (it's unbalanced)
# Setting the lines as draft
- obj_move_line.write(cr, uid, line_ids, {
- 'state': 'draft'
- }, context, check=False)
+ not_draft_line_ids = list(set(line_ids) - set(line_draft_ids))
+ if not_draft_line_ids:
+ obj_move_line.write(cr, uid, not_draft_line_ids, {
+ 'state': 'draft'
+ }, context, check=False)
# Create analytic lines for the valid moves
for record in valid_moves:
obj_move_line.create_analytic_lines(cr, uid, [line.id for line in record.line_id], context)
@@ -1911,7 +1928,7 @@ class account_tax(osv.osv):
'child_depend':fields.boolean('Tax on Children', help="Set if the tax computation is based on the computation of child taxes rather than on the total amount."),
'python_compute':fields.text('Python Code'),
'python_compute_inv':fields.text('Python Code (reverse)'),
- 'python_applicable':fields.text('Python Code'),
+ 'python_applicable':fields.text('Applicable Code'),
#
# Fields used for the Tax declaration
@@ -1925,8 +1942,8 @@ class account_tax(osv.osv):
'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."),
'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."),
- 'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
- 'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
+ 'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1."),
+ 'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
'company_id': fields.many2one('res.company', 'Company', required=True),
'description': fields.char('Tax Code'),
@@ -2774,6 +2791,7 @@ class account_chart_template(osv.osv):
'parent_id': fields.many2one('account.chart.template', 'Parent Chart Template'),
'code_digits': fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
'visible': fields.boolean('Can be Visible?', help="Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template."),
+ 'currency_id': fields.many2one('res.currency', 'Currency'),
'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete'),
'account_root_id': fields.many2one('account.account.template', 'Root Account', domain=[('parent_id','=',False)]),
'tax_code_root_id': fields.many2one('account.tax.code.template', 'Root Tax Code', domain=[('parent_id','=',False)]),
@@ -2815,7 +2833,7 @@ class account_tax_template(osv.osv):
'child_depend':fields.boolean('Tax on Children', help="Set if the tax computation is based on the computation of child taxes rather than on the total amount."),
'python_compute':fields.text('Python Code'),
'python_compute_inv':fields.text('Python Code (reverse)'),
- 'python_applicable':fields.text('Python Code'),
+ 'python_applicable':fields.text('Applicable Code'),
#
# Fields used for the Tax declaration
@@ -2829,8 +2847,8 @@ class account_tax_template(osv.osv):
'ref_base_code_id': fields.many2one('account.tax.code.template', 'Refund Base Code', help="Use this code for the tax declaration."),
'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Refund Tax Code', help="Use this code for the tax declaration."),
- 'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
- 'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
+ 'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1."),
+ 'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
'description': fields.char('Internal Name'),
'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,),
@@ -3029,11 +3047,19 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
}
- def onchange_company_id(self, cr, uid, ids, company_id, context=None):
- currency_id = False
- if company_id:
- currency_id = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.id
- return {'value': {'currency_id': currency_id}}
+
+ def _get_chart_parent_ids(self, cr, uid, chart_template, context=None):
+ """ Returns the IDs of all ancestor charts, including the chart itself.
+ (inverse of child_of operator)
+
+ :param browse_record chart_template: the account.chart.template record
+ :return: the IDS of all ancestor charts, including the chart itself.
+ """
+ result = [chart_template.id]
+ while chart_template.parent_id:
+ chart_template = chart_template.parent_id
+ result.append(chart_template.id)
+ return result
def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None):
return {'value': {'purchase_tax_rate': rate or False}}
@@ -3044,15 +3070,21 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value'] = {'complete_tax_set': False, 'sale_tax': False, 'purchase_tax': False}
if chart_template_id:
data = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
- res['value'].update({'complete_tax_set': data.complete_tax_set})
+ currency_id = data.currency_id and data.currency_id.id or self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
+ res['value'].update({'complete_tax_set': data.complete_tax_set, 'currency_id': currency_id})
if data.complete_tax_set:
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
- sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
- , "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc")
- purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
- , "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence, id desc")
- res['value'].update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False, 'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
-
+ chart_ids = self._get_chart_parent_ids(cr, uid, data, context=context)
+ base_tax_domain = [("chart_template_id", "in", chart_ids), ('parent_id', '=', False)]
+ sale_tax_domain = base_tax_domain + [('type_tax_use', 'in', ('sale','all'))]
+ purchase_tax_domain = base_tax_domain + [('type_tax_use', 'in', ('purchase','all'))]
+ sale_tax_ids = tax_templ_obj.search(cr, uid, sale_tax_domain, order="sequence, id desc")
+ purchase_tax_ids = tax_templ_obj.search(cr, uid, purchase_tax_domain, order="sequence, id desc")
+ res['value'].update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False,
+ 'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
+ res.setdefault('domain', {})
+ res['domain']['sale_tax'] = repr(sale_tax_domain)
+ res['domain']['purchase_tax'] = repr(purchase_tax_domain)
if data.code_digits:
res['value'].update({'code_digits': data.code_digits})
return res
@@ -3060,6 +3092,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
def default_get(self, cr, uid, fields, context=None):
res = super(wizard_multi_charts_accounts, self).default_get(cr, uid, fields, context=context)
tax_templ_obj = self.pool.get('account.tax.template')
+ account_chart_template = self.pool['account.chart.template']
if 'bank_accounts_id' in fields:
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
@@ -3073,17 +3106,28 @@ class wizard_multi_charts_accounts(osv.osv_memory):
currency_id = company_obj.on_change_country(cr, uid, company_id, country_id, context=context)['value']['currency_id']
res.update({'currency_id': currency_id})
- ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
+ ids = account_chart_template.search(cr, uid, [('visible', '=', True)], context=context)
if ids:
+ #in order to set default chart which was last created set max of ids.
+ chart_id = max(ids)
+ if context.get("default_charts"):
+ model_data = self.pool.get('ir.model.data').search_read(cr, uid, [('model','=','account.chart.template'),('module','=',context.get("default_charts"))], ['res_id'], context=context)
+ if model_data:
+ chart_id = model_data[0]['res_id']
+ chart = account_chart_template.browse(cr, uid, chart_id, context=context)
+ chart_hierarchy_ids = self._get_chart_parent_ids(cr, uid, chart, context=context)
if 'chart_template_id' in fields:
- res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': ids[0]})
+ res.update({'only_one_chart_template': len(ids) == 1,
+ 'chart_template_id': chart_id})
if 'sale_tax' in fields:
- sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
- , "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
+ sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id", "in", chart_hierarchy_ids),
+ ('type_tax_use', 'in', ('sale','all'))],
+ order="sequence")
res.update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False})
if 'purchase_tax' in fields:
- purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
- , "=", ids[0]), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
+ purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id", "in", chart_hierarchy_ids),
+ ('type_tax_use', 'in', ('purchase','all'))],
+ order="sequence")
res.update({'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
res.update({
'purchase_tax_rate': 15.0,
@@ -3351,12 +3395,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_tax_temp = self.pool.get('account.tax.template')
chart_template = obj_wizard.chart_template_id
vals = {}
- # get the ids of all the parents of the selected account chart template
- current_chart_template = chart_template
- all_parents = [current_chart_template.id]
- while current_chart_template.parent_id:
- current_chart_template = current_chart_template.parent_id
- all_parents.append(current_chart_template.id)
+ all_parents = self._get_chart_parent_ids(cr, uid, chart_template, context=context)
# create tax templates and tax code templates from purchase_tax_rate and sale_tax_rate fields
if not chart_template.complete_tax_set:
value = obj_wizard.sale_tax_rate
@@ -3373,6 +3412,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
all the provided information to create the accounts, the banks, the journals, the taxes, the tax codes, the
accounting properties... accordingly for the chosen company.
'''
+ if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'):
+ raise openerp.exceptions.AccessError(_("Only administrators can change the settings"))
obj_data = self.pool.get('ir.model.data')
ir_values_obj = self.pool.get('ir.values')
obj_wizard = self.browse(cr, uid, ids[0])
@@ -3389,7 +3430,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
self.pool[tmp2[0]].write(cr, uid, tmp2[1], {
'currency_id': obj_wizard.currency_id.id
})
- except ValueError, e:
+ except ValueError:
pass
# If the floats for sale/purchase rates have been filled, create templates from them
diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index b03babc63ac..8d1b25b299f 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -10,7 +10,7 @@
\n"
+" Click to add a fiscal period.\n"
+" \n"
+" An accounting period typically is a month or a quarter. It\n"
+" usually corresponds to the periods of the tax declaration.\n"
+" \n"
+" Click to create a customer refund. \n"
+" \n"
+" A refund is a document that credits an invoice completely "
+"or\n"
+" partially.\n"
+" \n"
+" Instead of manually creating a customer refund, you\n"
+" can generate it directly from the related customer invoice.\n"
+" \n"
+" No journal items found.\n"
+" \n"
+" Click to add an account.\n"
+" \n"
+" When doing multi-currency transactions, you may loose or "
+"gain\n"
+" some amount due to changes of exchange rate. This menu "
+"gives\n"
+" you a forecast of the Gain or Loss you'd realized if those\n"
+" transactions were ended today. Only for accounts having a\n"
+" secondary currency set.\n"
+" \n"
+" Click to create a new cash log.\n"
+" \n"
+" A Cash Register allows you to manage cash entries in your "
+"cash\n"
+" journals. This feature provides an easy way to follow up "
+"cash\n"
+" payments on a daily basis. You can enter the coins that are "
+"in\n"
+" your cash box, and then post entries when money comes in or\n"
+" goes out of the cash box.\n"
+" \n"
+" Click to define a new account type.\n"
+" \n"
+" An account type is used to determine how an account is used "
+"in\n"
+" each journal. The deferral method of an account type "
+"determines\n"
+" the process for the annual closing. Reports such as the "
+"Balance\n"
+" Sheet and the Profit and Loss report use the category\n"
+" (profit/loss or balance sheet).\n"
+" \n"
+" Click to record a new supplier invoice.\n"
+" \n"
+" You can control the invoice from your supplier according to\n"
+" what you purchased or received. OpenERP can also generate\n"
+" draft invoices automatically from purchase orders or "
+"receipts.\n"
+" \n"
+" Click to register a bank statement.\n"
+" \n"
+" A bank statement is a summary of all financial transactions\n"
+" occurring over a given period of time on a bank account. "
+"You\n"
+" should receive this periodicaly from your bank.\n"
+" \n"
+" OpenERP allows you to reconcile a statement line directly "
+"with\n"
+" the related sale or puchase invoices.\n"
+" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
+" Click to start a new fiscal year.\n"
+" \n"
+" Define your company's financial year according to your "
+"needs. A\n"
+" financial year is a period at the end of which a company's\n"
+" accounts are made up (usually 12 months). The financial year "
+"is\n"
+" usually referred to by the date in which it ends. For "
+"example,\n"
+" if a company's financial year ends November 30, 2011, then\n"
+" everything between December 1, 2010 and November 30, 2011\n"
+" would be referred to as FY 2011.\n"
+" Hello ${object.partner_id.name}, A new invoice is available for you: \n"
+" REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! \n"
+" Click to create a customer invoice.\n"
+" \n"
+" OpenERP's electronic invoicing allows to ease and fasten "
+"the\n"
+" collection of customer payments. Your customer receives the\n"
+" invoice by email and he can pay online and/or import it\n"
+" in his own system.\n"
+" \n"
+" The discussions with your customer are automatically "
+"displayed at\n"
+" the bottom of each invoice.\n"
+" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
+" Click to add an account.\n"
+" \n"
+" An account is part of a ledger allowing your company\n"
+" to register all kinds of debit and credit transactions.\n"
+" Companies present their annual accounts in two main parts: "
+"the\n"
+" balance sheet and the income statement (profit and loss\n"
+" account). The annual accounts of a company are required by "
+"law\n"
+" to disclose a certain amount of information.\n"
+" \n"
+" Click to register a refund you received from a supplier.\n"
+" \n"
+" Instead of creating the supplier refund manually, you can "
+"generate\n"
+" refunds and reconcile them directly from the related "
+"supplier invoice.\n"
+" \n"
+" Click to add a new analytic account.\n"
+" \n"
+" The normal chart of accounts has a structure defined by the\n"
+" legal requirement of the country. The analytic chart of\n"
+" accounts structure should reflect your own business needs "
+"in\n"
+" term of costs/revenues reporting.\n"
+" \n"
+" They are usually structured by contracts, projects, products "
+"or\n"
+" departements. Most of the OpenERP operations (invoices,\n"
+" timesheets, expenses, etc) generate analytic entries on the\n"
+" related account.\n"
+" \n"
+" Click to add a journal.\n"
+" \n"
+" A journal is used to record transactions of all accounting "
+"data\n"
+" related to the day-to-day business.\n"
+" \n"
+" A typical company may use one journal per payment method "
+"(cash,\n"
+" bank accounts, checks), one purchase journal, one sale "
+"journal\n"
+" and one for miscellaneous information.\n"
+" \n"
+" Click to define a new recurring entry.\n"
+" \n"
+" A recurring entry occurs on a recurrent basis from a "
+"specific\n"
+" date, i.e. corresponding to the signature of a contract or "
+"an\n"
+" agreement with a customer or a supplier. You can create "
+"such\n"
+" entries to automate the postings in the system.\n"
+" \n"
+" Click to define a new tax code.\n"
+" \n"
+" Depending on the country, a tax code is usually a cell to "
+"fill\n"
+" in your legal tax statement. OpenERP allows you to define "
+"the\n"
+" tax structure and each tax computation will be registered "
+"in\n"
+" one or several tax code.\n"
+" \n"
+" Select the period and the journal you want to fill.\n"
+" \n"
+" This view can be used by accountants in order to quickly "
+"record\n"
+" entries in OpenERP. If you want to record a supplier "
+"invoice,\n"
+" start by recording the line of the expense account. OpenERP\n"
+" will propose to you automatically the Tax related to this\n"
+" account and the counterpart \"Account Payable\".\n"
+"
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" \n"
+" ${object.company_id.name}
\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.street2:\n"
+" ${object.company_id.street2}
\n"
+" % endif\n"
+" % if object.company_id.city or object.company_id.zip:\n"
+" ${object.company_id.zip} ${object.company_id.city}
\n"
+" % endif\n"
+" % if object.company_id.country_id:\n"
+" ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+" % endif\n"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n" +" Kliknite da dodate fiskalni period.\n" +"
\n" +" Računovodstveni period je obično mjesečni ili tromjesečni. \n" +" Obično odgovara periodima poreskih prijava.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Fakture unesene u zadnjih 15 dana" +msgstr "Fakture kreirane u zadnjih 15 dana" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Naljepnica kolone" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Broj brojeva za korištenje u kontnim šiframa" #. module: account #: help:account.analytic.journal,type:0 @@ -203,6 +215,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Daje tip analitičkog dnevnika. Kada je potreban za dokumente (npr: neku " +"fakturu) da bi se kreirali analitički zapisi, OpenERP će potražiti " +"podudarajući dnevnik istog tipa." #. module: account #: help:account.tax,account_analytic_collected_id:0 @@ -211,6 +226,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Postavite analitički konto koji će se koristiti kao zadani na stavkama " +"poreza za fakture. Ostavite prazno ako ne želite da zadano koristite neki " +"analitički konto na stavkama poreza fakture." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -221,27 +239,27 @@ msgstr "Predlošci poreza" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Premjesti selektovane linije izravnavanja" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Računovodstveni zapisi su neki ulaz izravnavanja." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Belgijski izvještaji" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Validirano" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Pregled prihoda" #. module: account #: help:account.account,user_type:0 @@ -250,11 +268,14 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Tip konta se koristi u informacijske svrhe, da bi se generisali državno " +"specifični pravni izvještaji, i postavila pravila za zatvaranje fiskalne " +"godine i otvaranje nove." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Sljedeći zapisani kreditni broj" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -263,21 +284,24 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Ovo uključuje sve opšte zahtjeve izvoda banke, gotovine, prodaje, nabave, " +"troškova, itd.\n" +" Ovo instalira modul account_voucher." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" -msgstr "" +msgstr "Ručno ponavljanje" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Dozvoli otpisivanje" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Izaberi period za analizu" +msgstr "Odaberi period za analizu" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -294,6 +318,16 @@ msgid "" " \n" " " msgstr "" +"\n" +" Kliknite da kreirate knjižno odobrenje kupcu. \n" +"
\n" +" Knjižno odobrenje je dokument koji stornira \n" +" fakturu kompletno ili parcijalno.\n" +"
\n" +" Umjesto ručnog kreiranja povrata kupcu, možete ga \n" +" generisati direktno iz povezane fakture kupca.\n" +"
\n" +" " #. module: account #: help:account.installer,charts:0 @@ -301,6 +335,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Instalira lokaliziran kontni plan da odgovara što je više moguće " +"računovodstvenim potrebama vaše kompanije bazirano prema vašoj državi." #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -310,7 +346,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Upravljanje busžetom" #. module: account #: view:product.template:0 @@ -324,17 +360,20 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Ovde možete postaviti format onako kako želite da ovaj zapis bude " +"prikazan.Ako ostavite automatsko formatiranje,biti će izračunato na osnovu " +"hijerarhije financijskih izvještaja ('nivo' automatski izračunatih polja)." #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Dozvoli mult-valutni sistem" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Morate definisati analitički dnevnik tipa '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -343,18 +382,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Jun" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Morate selektovati konta da izravnate." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Dozvoljava Vam korištenje analitičkog računovodstva." #. module: account #: view:account.invoice:0 @@ -362,13 +401,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač(ica)" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -384,12 +423,12 @@ msgstr "Datum kreiranja" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Knjižna obavjest dobavljača" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Situacija Otvaranja/Zatvaranja" #. module: account #: help:account.journal,currency:0 @@ -399,7 +438,7 @@ msgstr "Valuta koja se koristi pri unosu stavke" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Zadano konto za dugovanje" +msgstr "Zadani dugovni konto" #. module: account #: view:account.move:0 @@ -652,7 +691,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -663,13 +702,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -722,7 +761,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Potražni računi" @@ -760,7 +801,7 @@ msgid "Are you sure you want to create entries?" msgstr "Jeste sigurni da želite stvortiti stavke?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -829,7 +870,7 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -852,7 +893,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -924,7 +965,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1008,7 +1049,7 @@ msgid "Liability" msgstr "Obveza" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1079,10 +1120,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1206,7 +1247,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1511,15 +1552,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Sa saldom različit od 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1742,8 +1785,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Faktura" @@ -1818,7 +1863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1970,36 +2015,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2013,8 +2058,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2056,7 +2101,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2128,7 +2173,7 @@ msgid "Analytic account" msgstr "Analitički konto" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2228,7 +2273,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Dugovni računi" @@ -2533,7 +2580,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2554,7 +2601,7 @@ msgid "Main Sequence" msgstr "Glavna Sekvenca" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2578,7 +2625,7 @@ msgid "Fiscal Positions" msgstr "Fiskalne pozicije" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2686,7 +2733,7 @@ msgid "Account Model Entries" msgstr "Stavke računa modela" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2803,21 +2850,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3005,7 +3051,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3018,7 +3064,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3034,8 +3080,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3194,7 +3240,7 @@ msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3292,7 +3338,7 @@ msgstr "" "transakcije uvijek koriste dnevni kurs." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3355,8 +3401,8 @@ msgid "View" msgstr "Prikaz" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3612,7 +3658,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3627,7 +3673,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3679,7 +3725,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3827,7 +3873,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3896,9 +3942,13 @@ msgid "VAT :" msgstr "PDV:" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3988,7 +4038,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3997,8 +4047,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4154,7 +4206,7 @@ msgid "Name" msgstr "Naziv" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4225,8 +4277,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4256,7 +4308,7 @@ msgid "Consolidated Children" msgstr "Konsolidirani potomci" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4458,7 +4510,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4523,8 +4575,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4587,7 +4639,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4653,7 +4705,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4707,7 +4759,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4797,7 +4849,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4812,7 +4864,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4878,7 +4930,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4952,7 +5004,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5121,7 +5173,7 @@ msgid "Tax Application" msgstr "Porezna prijava" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5295,7 +5347,7 @@ msgid "Target Moves" msgstr "Cilj prijenosa" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5376,7 +5428,7 @@ msgid "Internal Name" msgstr "Interni naziv" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5448,7 +5500,7 @@ msgid "Compute Code (if type=code)" msgstr "Kod za izračunavanje (ako je tip=Python kod)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5576,7 +5628,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5606,7 +5658,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5901,7 +5953,7 @@ msgid "Fixed Amount" msgstr "Fiksni iznos" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5952,14 +6004,14 @@ msgid "Child Accounts" msgstr "Podkonta" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Otpis" @@ -5985,7 +6037,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6005,7 +6057,7 @@ msgid "Account n°" msgstr "Broj računa" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6015,7 +6067,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konta potraživanja i dugovanja" @@ -6119,7 +6173,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6167,7 +6221,7 @@ msgid "Number of Days" msgstr "Broj dana" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6313,7 +6367,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6486,7 +6540,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6507,7 +6561,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6534,7 +6588,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6560,7 +6614,7 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6634,12 +6688,12 @@ msgstr "" "slućaju, redosljed evaluacije je bitan." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6717,7 +6771,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Povrat dobavljaču" @@ -6862,7 +6918,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6973,7 +7029,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7194,7 +7250,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7265,7 +7321,7 @@ msgid "Done" msgstr "Završeno" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7555,7 +7611,7 @@ msgstr "Izvještavanje" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7618,7 +7674,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7669,7 +7725,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7736,7 +7792,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7747,7 +7803,7 @@ msgid "Invoice Tax" msgstr "Porez fakture" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7786,7 +7842,7 @@ msgid "Sales Properties" msgstr "Svojstva prodaje" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7811,7 +7867,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7843,7 +7899,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7884,7 +7940,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kupac" @@ -7900,7 +7956,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Gotovina" @@ -8070,6 +8126,7 @@ msgstr "Fiksno" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "" @@ -8137,7 +8194,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8160,7 +8217,7 @@ msgid "Tax Use In" msgstr "Upotreba poreza u" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8168,7 +8225,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8212,7 +8269,7 @@ msgid "Associated Partner" msgstr "Vezani partner" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8293,13 +8350,13 @@ msgstr "" "narednih poreza." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8542,7 +8599,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8643,7 +8700,7 @@ msgid "The partner account used for this invoice." msgstr "Račun partnera korišten za ovu fakturu" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8661,7 +8718,7 @@ msgid "Payment Term Line" msgstr "Redak uvjeta plaćanja" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8830,7 +8887,7 @@ msgid "Journal Name" msgstr "Naziv naloga za knjiženje" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8879,7 +8936,7 @@ msgid "" msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8940,7 +8997,7 @@ msgid "Reconciled entries" msgstr "Usklađene stavke" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8962,7 +9019,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8996,7 +9053,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Nalog za knjiženje otvarajućih stavaka" @@ -9093,7 +9150,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9159,13 +9216,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9178,7 +9235,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9337,8 +9394,8 @@ msgid "Receivable Account" msgstr "Konto Potraživanja" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9439,7 +9496,7 @@ msgid "Move" msgstr "Prijenos" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9533,7 +9590,7 @@ msgid "Balance :" msgstr "Saldo" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9624,7 +9681,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9713,7 +9770,7 @@ msgid "Unreconciled" msgstr "Neusklađen" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9798,7 +9855,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9887,7 +9944,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10186,6 +10243,7 @@ msgstr "Otvoren za bankovno usklađivanje" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10201,7 +10259,9 @@ msgstr "Otvoren za bankovno usklađivanje" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10210,6 +10270,7 @@ msgstr "Otvoren za bankovno usklađivanje" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10301,7 +10362,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10370,8 +10431,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Ulazna faktura" @@ -10457,8 +10520,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Sa kretanjima" @@ -10553,7 +10618,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10634,6 +10699,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Povrat" @@ -10704,7 +10771,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi fakture" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 27c9ab33600..65707f7a2e2 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:24+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -61,7 +61,7 @@ msgid "Residual" msgstr "Pendent" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "L'element del diari \"%s\" no és vàlid." @@ -77,9 +77,9 @@ msgid "Import from invoice or payment" msgstr "Importa des de factura o pagament" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "Compte erroni!" @@ -135,15 +135,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -155,7 +155,7 @@ msgid "Warning!" msgstr "Avís!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Diari de diversos" @@ -345,7 +345,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -666,7 +666,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -677,13 +677,13 @@ msgid "Report of the Sales by Account Type" msgstr "Informe de les vendes per tipus de compte" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "VENDA" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -736,7 +736,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Comptes a cobrar" @@ -774,7 +776,7 @@ msgid "Are you sure you want to create entries?" msgstr "Esteu segurs que voleu crear els assentaments?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -843,7 +845,7 @@ msgid "Type" msgstr "Tipus" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -866,7 +868,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -938,7 +940,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1022,7 +1024,7 @@ msgid "Liability" msgstr "Passiu" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1096,10 +1098,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1226,7 +1228,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Banc" @@ -1531,15 +1533,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Amb balanç si no és igual a 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1762,8 +1766,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Factura" @@ -1838,7 +1844,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1992,36 +1998,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2035,8 +2041,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2078,7 +2084,7 @@ msgid "period close" msgstr "tancament del període" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2150,7 +2156,7 @@ msgid "Analytic account" msgstr "Compte analític" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Comproveu que s'ha definit un compte en el diari." @@ -2252,7 +2258,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Comptes a pagar" @@ -2563,7 +2571,7 @@ msgid "Create an Account Based on this Template" msgstr "Crea un compte basat en aquesta plantilla" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2584,7 +2592,7 @@ msgid "Main Sequence" msgstr "Seqüència principal" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2608,7 +2616,7 @@ msgid "Fiscal Positions" msgstr "Posicions fiscals" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2717,7 +2725,7 @@ msgid "Account Model Entries" msgstr "Líniees de model d'assentament" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "DESPESA" @@ -2834,21 +2842,20 @@ msgid "Accounts" msgstr "Comptes" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Error de configuració!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3043,7 +3050,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3056,7 +3063,7 @@ msgid "Sales by Account" msgstr "Vendes per compte" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3072,8 +3079,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3241,7 +3248,7 @@ msgid "Fiscal Position" msgstr "Posició fiscal" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3339,7 +3346,7 @@ msgstr "" "transaccions d'entrada sempre utilitzen el tipus a una data." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3402,8 +3409,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BANC" @@ -3675,7 +3682,7 @@ msgstr "" "les mateixes referències que el propi extracte" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3690,7 +3697,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No s'ha definit empresa!" @@ -3744,7 +3751,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3894,7 +3901,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3963,9 +3970,13 @@ msgid "VAT :" msgstr "CIF/NIF:" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4057,7 +4068,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del pla comptable" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4069,8 +4080,10 @@ msgstr "" "definiu l'empresa en ell!" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4230,7 +4243,7 @@ msgid "Name" msgstr "Nom" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4301,8 +4314,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4332,7 +4345,7 @@ msgid "Consolidated Children" msgstr "Fills consolidats" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4539,7 +4552,7 @@ msgid "Cancel the Selected Invoices" msgstr "Cancel·la les factures seleccionades" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4607,8 +4620,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4671,7 +4684,7 @@ msgid "Account Base Code" msgstr "Codi base del compte" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4737,7 +4750,7 @@ msgid "Statement from invoice or payment" msgstr "Extracte des de factura o pagament" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4791,7 +4804,7 @@ msgid "Bank statements are entered in the system." msgstr "S'han introduït els extractes bancaris en el sistema." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Desfés conciliació" @@ -4881,7 +4894,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4896,7 +4909,7 @@ msgid "Based On" msgstr "Basat en" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4962,7 +4975,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5036,7 +5049,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5205,7 +5218,7 @@ msgid "Tax Application" msgstr "Aplicació impost" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5379,7 +5392,7 @@ msgid "Target Moves" msgstr "Moviments destí" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5460,7 +5473,7 @@ msgid "Internal Name" msgstr "Nom intern" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5532,7 +5545,7 @@ msgid "Compute Code (if type=code)" msgstr "Codi per calcular (si tipus=codi)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5663,7 +5676,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5693,7 +5706,7 @@ msgid "Amount Computation" msgstr "Càlcul del import" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5993,7 +6006,7 @@ msgid "Fixed Amount" msgstr "Import fix" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6044,14 +6057,14 @@ msgid "Child Accounts" msgstr "Comptes fills" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Desajust" @@ -6077,7 +6090,7 @@ msgstr "Ingrés" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveïdor" @@ -6097,7 +6110,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referència lliure" @@ -6107,7 +6120,9 @@ msgstr "Referència lliure" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Comptes a cobrar i pagar" @@ -6216,7 +6231,7 @@ msgid "Filter by" msgstr "Filtra per" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6264,7 +6279,7 @@ msgid "Number of Days" msgstr "Número de dies" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6412,7 +6427,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6584,7 +6599,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6605,7 +6620,7 @@ msgid "The related account currency if not equal to the company one." msgstr "La moneda comptable relacionada si no és igual a la de la companyia." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6632,7 +6647,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6658,7 +6673,7 @@ msgid "Power" msgstr "Força" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6734,12 +6749,12 @@ msgstr "" "impostos fills. En aquest cas, l'ordre d'avaluació és important." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6825,7 +6840,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Factura rectificativa (abonament) de proveïdor" @@ -6970,7 +6987,7 @@ msgstr "Estadístiques d'assentaments analítics" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Assentaments: " @@ -7083,7 +7100,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Error!" @@ -7312,7 +7329,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7390,7 +7407,7 @@ msgid "Done" msgstr "Realitzat" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7689,7 +7706,7 @@ msgstr "Informe" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7755,7 +7772,7 @@ msgid "Use model" msgstr "Utilitza el model" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7806,7 +7823,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7875,7 +7892,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Diari de vendes" @@ -7886,7 +7903,7 @@ msgid "Invoice Tax" msgstr "Impost de factura" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Cap tros de número!" @@ -7925,7 +7942,7 @@ msgid "Sales Properties" msgstr "Propietats de venda" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7950,7 +7967,7 @@ msgstr "Fins" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7982,7 +7999,7 @@ msgid "May" msgstr "Maig" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8023,7 +8040,7 @@ msgstr "Assentar assentaments" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Client" @@ -8039,7 +8056,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Caixa" @@ -8209,6 +8226,7 @@ msgstr "Fix" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Atenció!" @@ -8276,7 +8294,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccioneu una moneda per aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "No hi ha línies de factura!" @@ -8301,7 +8319,7 @@ msgid "Tax Use In" msgstr "Impost utilitzat en" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8311,7 +8329,7 @@ msgstr "" "El balanç del que s'esperava (%.2f) és diferent a la calculada un. (%.2f)" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Les línies dels assentaments comptables no estan en estat vàlid." @@ -8355,7 +8373,7 @@ msgid "Associated Partner" msgstr "Empresa associada" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Primer heu de seleccionar una empresa!" @@ -8436,13 +8454,13 @@ msgstr "" "calcular els següents impostos." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Diari d'abonament de compres" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8688,7 +8706,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8789,7 +8807,7 @@ msgid "The partner account used for this invoice." msgstr "El compte de l'empresa utilitzat per aquesta factura." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8807,7 +8825,7 @@ msgid "Payment Term Line" msgstr "Línia de termini de pagament" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Diari de compres" @@ -8978,7 +8996,7 @@ msgid "Journal Name" msgstr "Nom diari" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'assentament \"%s\" no és vàlid!" @@ -9029,7 +9047,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9093,7 +9111,7 @@ msgid "Reconciled entries" msgstr "Assentaments conciliats" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -9115,7 +9133,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimeix balanç comptable de l'empresa" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9149,7 +9167,7 @@ msgstr "Desconegut" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Diari assentaments d'obertura" @@ -9246,7 +9264,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Diari d'abonament de vendes" @@ -9312,13 +9330,13 @@ msgid "Purchase Tax(%)" msgstr "Impost de la compra (%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Creeu algunes línies de factura" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9331,7 +9349,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9493,8 +9511,8 @@ msgid "Receivable Account" msgstr "Compte a cobrar" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9596,7 +9614,7 @@ msgid "Move" msgstr "Assent." #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9693,7 +9711,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9784,7 +9802,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9873,7 +9891,7 @@ msgid "Unreconciled" msgstr "No conciliat" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total erroni!" @@ -9967,7 +9985,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10056,7 +10074,7 @@ msgid "Journal Entry Model" msgstr "Model d'assentament" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10358,6 +10376,7 @@ msgstr "Obre per la conciliació bancària" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10373,7 +10392,9 @@ msgstr "Obre per la conciliació bancària" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10382,6 +10403,7 @@ msgstr "Obre per la conciliació bancària" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10478,7 +10500,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10547,8 +10569,10 @@ msgstr "Comptes de posició fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Factura de proveïdor" @@ -10634,8 +10658,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Amb moviments" @@ -10732,7 +10758,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10814,6 +10840,8 @@ msgstr "Cerca factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Factura rectificativa (abonament)" @@ -10884,7 +10912,7 @@ msgid "Manual Invoice Taxes" msgstr "Impostos factura manual" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 9b99eb9b425..970a16e2a35 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -13,14 +13,14 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:24+0000\n" +"X-Generator: Launchpad (build 16761)\n" "X-Poedit-Language: Czech\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Systém plateb" +msgstr "Systémová platba" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "Zbytek" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "Importovat z faktury nebo platby" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -103,7 +103,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "Likvidace" +msgstr "Vyrovnat" #. module: account #: field:account.bank.statement,name:0 @@ -115,7 +115,7 @@ msgstr "Likvidace" #: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" -msgstr "Odkaz" +msgstr "Variabilní symbol" #. module: account #: help:account.payment.term,active:0 @@ -130,15 +130,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -150,7 +150,7 @@ msgid "Warning!" msgstr "Varování!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Různý" @@ -240,7 +240,7 @@ msgstr "Belgické výkazy" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Ověřeno" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -298,6 +298,16 @@ msgid "" " \n" " " msgstr "" +"\n" +" Klikněte pro vytvoření dobropisu zákazníkovi.\n" +"
\n" +" Dobropis je dokument, který čátečně nebo úplně vrací\n" +" úhradu faktury.\n" +"
\n" +" Místo ručního vytváření dobropisu zákazníkovi\n" +" jej můžete vytvořit přímo z příslušné faktury.\n" +"
\n" +" " #. module: account #: help:account.installer,charts:0 @@ -316,7 +326,7 @@ msgstr "Zrušit likvidaci" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Správa rozpočtu" #. module: account #: view:product.template:0 @@ -334,10 +344,10 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Umožnit více měn" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -360,7 +370,7 @@ msgstr "" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Umožňuje vám využívat analytické účetnictví." #. module: account #: view:account.invoice:0 @@ -368,13 +378,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Obchodník" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "Odopovědné" +msgstr "Zodpovídá" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -447,7 +457,7 @@ msgstr "Šablona grafu" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Upravit: vytvořit dobropis, vyrovnat a vytvořit nový koncept faktury" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -566,7 +576,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Nezlikvidované transakce" +msgstr "Nevyrovnané transakce" #. module: account #: report:account.general.ledger:0 @@ -602,7 +612,7 @@ msgstr "" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Desetinná přesnost u zápisů v deníku" #. module: account #: selection:account.config.settings,period:0 @@ -658,7 +668,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -669,13 +679,13 @@ msgid "Report of the Sales by Account Type" msgstr "Výkaz prodejů podle typu účtu" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "KFV" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -728,7 +738,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Pohledávky" @@ -736,12 +748,12 @@ msgstr "Pohledávky" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Nastavit bankovní účty vaší společnosti" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Vytvořit dobropis" #. module: account #: constraint:account.move.line:0 @@ -766,7 +778,7 @@ msgid "Are you sure you want to create entries?" msgstr "Opravdu chcete vytvořit záznamy?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -835,7 +847,7 @@ msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -855,13 +867,13 @@ msgstr "Odkaz na partnera pro tuto fakturu." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "Faktury dodavatele a dobropisy" +msgstr "Přijaté faktury a dobropisy" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Záznam je již vyrovnán." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -931,7 +943,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1015,7 +1027,7 @@ msgid "Liability" msgstr "Pasiva" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1086,10 +1098,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1164,7 +1176,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Dobropis " #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -1192,7 +1204,7 @@ msgstr "Registrační pokladny" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Deník dobropisů prodeje" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1215,7 +1227,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Banka" @@ -1228,7 +1240,7 @@ msgstr "Začátek období" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Dobropisy" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1377,7 +1389,7 @@ msgstr "Účet" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "Včetně základní částky" +msgstr "Včetně základu" #. module: account #: view:account.entries.report:0 @@ -1410,7 +1422,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Daně" +msgstr "DPH" #. module: account #: code:addons/account/wizard/account_financial_report.py:70 @@ -1520,15 +1532,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Se zůstatkem nerovným nule" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1596,7 +1610,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "Elektronická fakturace a platby" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1624,7 +1638,7 @@ msgstr "Dočasná tabulka použitá pro zobrazení nástěnky" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Dobropisy dodavatelů" +msgstr "Dobropisy přijaté" #. module: account #: field:account.tax.code,code:0 @@ -1635,7 +1649,7 @@ msgstr "Kód případu" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Náhled patičky bankovních účtů" #. module: account #: selection:account.account,type:0 @@ -1671,7 +1685,7 @@ msgstr "Skupiny" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Nezdaněné" +msgstr "Bez DPH" #. module: account #: view:account.journal:0 @@ -1698,7 +1712,7 @@ msgstr "Účet závazků" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Účet dobropisu daně" +msgstr "Daňový účet dobropisů" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1751,8 +1765,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Faktura" @@ -1775,12 +1791,12 @@ msgstr "Posloupnost finančního roku" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analytické účtenictví" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "Mezivýsledek :" +msgstr "Mezisoučet" #. module: account #: help:res.company,tax_calculation_rounding_method:0 @@ -1805,7 +1821,7 @@ msgstr "Prodeje dle typu účtu" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dnů" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1827,10 +1843,10 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Některé položky jsou již vyrovnány." #. module: account #: field:account.tax.code,sum:0 @@ -1863,7 +1879,7 @@ msgstr "" #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "Přiznání daně" +msgstr "Přiznání k dani" #. module: account #: help:account.journal.period,active:0 @@ -1918,7 +1934,7 @@ msgstr "Grafy analytických účtů" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Odkaz zákazníka:" +msgstr "Značka zákazníka:" #. module: account #: help:account.tax,base_code_id:0 @@ -1945,12 +1961,12 @@ msgstr "Rozpracovaný výpis" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Fakutra ověřena" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Platit dodavatelům šekem" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1981,36 +1997,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2024,8 +2040,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Chyba!" @@ -2054,7 +2070,7 @@ msgstr "Chybná hodnota Má dáti nebo dal v účetním záznamu !" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "Analýza faktůr" +msgstr "Analýza faktur" #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -2067,7 +2083,7 @@ msgid "period close" msgstr "ukončení období" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2105,7 +2121,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Výchozí měna společnosti" #. module: account #: field:account.invoice,move_id:0 @@ -2139,7 +2155,7 @@ msgid "Analytic account" msgstr "Analytický účet" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Prosíme ověřte, že je účet definován v deníku." @@ -2232,7 +2248,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Správa majetku" #. module: account #: view:account.account:0 @@ -2241,7 +2257,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Účty závazků" @@ -2258,7 +2276,7 @@ msgstr "" #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "Nezdaněná částka" +msgstr "Částka bez DPH" #. module: account #: help:account.tax,active:0 @@ -2365,7 +2383,7 @@ msgstr "Daňový účtový rozvrh" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 pracovních dnů" #. module: account #: code:addons/account/account_cash_statement.py:256 @@ -2384,7 +2402,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Pro-forma" +msgstr "Proforma" #. module: account #: help:account.account.template,type:0 @@ -2548,7 +2566,7 @@ msgid "Create an Account Based on this Template" msgstr "Vytvořit účet založený na šabloně" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2569,7 +2587,7 @@ msgid "Main Sequence" msgstr "Hlavní číselná řada" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2593,7 +2611,7 @@ msgid "Fiscal Positions" msgstr "Finanční pozice" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2612,7 +2630,7 @@ msgstr "Filtry" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "Návrhový stav faktury" +msgstr "Faktura ve stavu konceptu" #. module: account #: view:product.category:0 @@ -2622,7 +2640,7 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Vytvořit koncept dobropisu" #. module: account #: view:account.partner.reconcile.process:0 @@ -2649,7 +2667,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Nesmířené částky" +msgstr "Nevyrovnané položky" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2660,7 +2678,7 @@ msgstr "Základní kód" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "Dává pořadí posloupnosti, když zobrazuje seznam daní faktury." +msgstr "Udává pořadí poslupnosti při zobrazení seznamu daní faktury." #. module: account #: field:account.tax,base_sign:0 @@ -2701,7 +2719,7 @@ msgid "Account Model Entries" msgstr "Položky modelu účtu" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2748,7 +2766,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Následující číslo přijaté faktury" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2779,7 +2797,7 @@ msgstr "" #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" -msgstr "Daň" +msgstr "DPH" #. module: account #: view:account.analytic.account:0 @@ -2797,7 +2815,7 @@ msgstr "Analytický účet" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Výchozí DPH na vstupu" #. module: account #: view:account.account:0 @@ -2813,21 +2831,20 @@ msgid "Accounts" msgstr "Účty" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Konfigurační chyba!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -2869,7 +2886,7 @@ msgstr "Bankovní vyrovnání" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "Slev.(%)" +msgstr "Sleva (%)" #. module: account #: report:account.general.ledger:0 @@ -3013,9 +3030,11 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Zvolené faktury nemohou být potvrzeny jelikož nejsou ve stavu 'Koncept' nebo " +"'Proforma'." #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3028,7 +3047,7 @@ msgid "Sales by Account" msgstr "Prodeje dle účtu" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3044,8 +3063,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3125,7 +3144,7 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Nevyrovnané transakce" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 @@ -3169,7 +3188,7 @@ msgstr "Částka základního kódu" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "Výchozí prodejní daň" +msgstr "Výchozí DPH" #. module: account #: help:account.model.line,date_maturity:0 @@ -3204,7 +3223,7 @@ msgid "Fiscal Position" msgstr "Finanční pozice" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3242,7 +3261,7 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "Faktura zákazníka" +msgstr "Faktura vydaná" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -3297,7 +3316,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3327,7 +3346,7 @@ msgstr "Vždy" #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" +msgstr "Plnohodnotné účetní funkce: deníky, prohlášení, účtová osnova, atd." #. module: account #: view:account.analytic.line:0 @@ -3360,8 +3379,8 @@ msgid "View" msgstr "Pohled" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3384,7 +3403,7 @@ msgstr "Elektronický soubor" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Značka vyrovnání" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3621,7 +3640,7 @@ msgstr "" "účetní záznamy." #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3636,7 +3655,7 @@ msgid "Starting Balance" msgstr "Počáteční zůstatek" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nebyl definován partner !" @@ -3688,7 +3707,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3714,7 +3733,7 @@ msgstr "Netisknutelné ve faktuře" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "Graf daně" +msgstr "Účet daní" #. module: account #: view:account.journal:0 @@ -3788,7 +3807,7 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "Částka daně" +msgstr "DPH" #. module: account #: view:account.move:0 @@ -3825,12 +3844,12 @@ msgstr "Jméno daňového případu" #: view:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "Návrh faktury" +msgstr "Koncept faktury" #. module: account #: view:account.config.settings:0 msgid "Options" -msgstr "Možnosti(Options)" +msgstr "Možnosti" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -3838,7 +3857,7 @@ msgid "Period Length (days)" msgstr "Délka období (dny)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3889,7 +3908,7 @@ msgstr "Částka kódu daně" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Nevyrovnané položky deníku" #. module: account #: selection:account.account.type,close_method:0 @@ -3907,9 +3926,13 @@ msgid "VAT :" msgstr "DPH :" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3999,7 +4022,7 @@ msgid "Chart of Accounts Template" msgstr "Šablona Účetní osnovy" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4008,8 +4031,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4044,7 +4069,7 @@ msgstr "Bez filtrů" #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "Pro-forma faktury" +msgstr "Proforma faktury" #. module: account #: view:res.partner:0 @@ -4062,7 +4087,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Kontrolovat celkovou částku na přijatých fakturách" #. module: account #: view:account.tax:0 @@ -4127,7 +4152,7 @@ msgstr "" #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "Cena za kus" +msgstr "Jednotková cena" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 @@ -4167,7 +4192,7 @@ msgid "Name" msgstr "Jméno" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4180,7 +4205,7 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "Efektivní datum" +msgstr "Datum účinnosti" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -4238,8 +4263,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4269,7 +4294,7 @@ msgid "Consolidated Children" msgstr "Konsolidovaný potomek" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4325,12 +4350,12 @@ msgstr "Ověřit" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "Majetky" +msgstr "Majetek" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Účetnictví a finance" #. module: account #: view:account.invoice.confirm:0 @@ -4369,7 +4394,7 @@ msgstr "Počáteční perioda" #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "Jméno daně" +msgstr "Název daně" #. module: account #: view:account.config.settings:0 @@ -4472,7 +4497,7 @@ msgid "Cancel the Selected Invoices" msgstr "Zrušit vybrané faktury" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4537,8 +4562,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4601,7 +4626,7 @@ msgid "Account Base Code" msgstr "Základní kód účtu" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4667,7 +4692,7 @@ msgid "Statement from invoice or payment" msgstr "Výpis z faktury nebo platby" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4721,10 +4746,10 @@ msgid "Bank statements are entered in the system." msgstr "Bankovní výpisy jsou zadány do systému." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Vyrovnat odpis" #. module: account #: view:account.account.template:0 @@ -4756,7 +4781,7 @@ msgstr "Poznámky Dal" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Položky deníku k vyrovnání" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -4811,7 +4836,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4826,7 +4851,7 @@ msgid "Based On" msgstr "Založeno na" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4876,7 +4901,7 @@ msgstr "Zrušeno" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Umožňuje vám nastavit faktury do stavu proforma." #. module: account #: view:account.journal:0 @@ -4892,7 +4917,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4924,7 +4949,7 @@ msgstr "Potvrzeno" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "Zrušené faktury" +msgstr "Stornovaná faktura" #. module: account #: view:account.invoice:0 @@ -4966,7 +4991,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "Různé" @@ -5062,16 +5087,19 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Číslo bankovního účtu, na nějž bude faktura uhrazena. Bankovní účet " +"společnosti pokud jde o vydanou fakturu nebo přijatý dobropis, jinak " +"bankovní účet partnera." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Dnes likvidovaní partneři" +msgstr "Dnes vyrovnaní partneři" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "Daňový základ pro deklaraci daně" +msgstr "Základ pro přizání k dani." #. module: account #: view:account.addtmpl.wizard:0 @@ -5098,7 +5126,7 @@ msgstr "Bankovní výpis použitý pro likvidaci banky" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "Koncepty faktůr jsou ověřeny. " +msgstr "Koncepty faktur jsou oveřeny. " #. module: account #: help:account.tax,account_collected_id:0 @@ -5121,7 +5149,7 @@ msgstr "" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Zaokrouhlit celek" #. module: account #: view:account.bank.statement:0 @@ -5132,10 +5160,10 @@ msgstr "Spočítat" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "Daňová aplikace" +msgstr "Daňová žádost" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5170,7 +5198,7 @@ msgstr "Konec období" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "Placení faktůr" +msgstr "Platby za faktury" #. module: account #: sql_constraint:account.invoice:0 @@ -5208,7 +5236,7 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "Skupinové řádky faktury" +msgstr "Seskupit řádky faktury" #. module: account #: view:account.automatic.reconcile:0 @@ -5309,7 +5337,7 @@ msgid "Target Moves" msgstr "Cílové pohyby" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5390,7 +5418,7 @@ msgid "Internal Name" msgstr "Vnitřní jméno" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5462,7 +5490,7 @@ msgid "Compute Code (if type=code)" msgstr "Vypočítat kód (pokud typ = kód)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5590,7 +5618,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5603,7 +5631,7 @@ msgstr "Zahrnout v základní částce" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Číslo faktury dodavatele" #. module: account #: help:account.payment.term.line,days:0 @@ -5620,7 +5648,7 @@ msgid "Amount Computation" msgstr "Výpočet částky" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5648,7 +5676,7 @@ msgstr "Začátek období" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Zobrazení majetku" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5666,7 +5694,7 @@ msgstr "Obecný výkaz účtu" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "Otevřít" +msgstr "Otevřeno" #. module: account #: view:account.config.settings:0 @@ -5698,7 +5726,7 @@ msgstr "Daňové kódy" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Dobropis vystavený" +msgstr "Vydaný dobropis" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5721,7 +5749,7 @@ msgstr "Záznamy knihy konce roku" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Koncept dobropisu " #. module: account #: view:cash.box.in:0 @@ -5777,7 +5805,7 @@ msgstr "Účetní položky." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "Datum zaplacení" +msgstr "Datum úhrady" #. module: account #: view:account.bank.statement:0 @@ -5808,7 +5836,7 @@ msgstr "Měna množství" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Zaukrouhlit každý řádek" #. module: account #: report:account.analytic.account.balance:0 @@ -5871,7 +5899,7 @@ msgstr "Šablon finanční pozice" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Koncept dobropisu" #. module: account #: view:account.analytic.chart:0 @@ -5893,7 +5921,7 @@ msgstr "S měnou" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "Otevřít CashBox" +msgstr "Otevřít pokladnu" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5903,7 +5931,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Vyrovnání s odpisem" #. module: account #: constraint:account.move.line:0 @@ -5917,7 +5945,7 @@ msgid "Fixed Amount" msgstr "Pevná částka" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5968,14 +5996,14 @@ msgid "Child Accounts" msgstr "Dětské účty" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Odpis" @@ -6001,7 +6029,7 @@ msgstr "Příjem" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Dodavatel" @@ -6021,7 +6049,7 @@ msgid "Account n°" msgstr "Účet n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6031,7 +6059,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Účty závazků a pohledávek" @@ -6061,7 +6091,7 @@ msgstr "Max. množ.:" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Úhradová faktura" +msgstr "Dobropis" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6138,7 +6168,7 @@ msgid "Filter by" msgstr "Filtrovat podle" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !" @@ -6162,7 +6192,7 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Účet daní faktůr" +msgstr "Daňový účet faktur" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -6186,7 +6216,7 @@ msgid "Number of Days" msgstr "Počet dní" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6225,7 +6255,7 @@ msgstr "Žádný" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Úhrada zákazníkovi" +msgstr "Dobropisy vydané" #. module: account #: field:account.account,foreign_balance:0 @@ -6332,12 +6362,14 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Nemůžete zrušit fakturu, které je částečně uhrazena. Musíte nejdříve zrušit " +"vyrovnání souvisejících plateb." #. module: account #: field:product.template,taxes_id:0 @@ -6352,7 +6384,7 @@ msgstr "Toto je model pro opakující se účetní položky" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "Prodejní daň(%)" +msgstr "DPH (%)" #. module: account #: view:account.tax.code:0 @@ -6372,6 +6404,15 @@ msgid "" " \n" " " msgstr "" +"\n" +" Klikněte pro zaznamenání dobropisu, který jste dostali od " +"dodavatele.\n" +"
\n" +" Místo vytváření dobropisu ručně jej můžete vytvořit a " +"vyrovnat\n" +" přímo z příslušné přijaté faktury.\n" +"
\n" +" " #. module: account #: field:account.tax,type:0 @@ -6418,7 +6459,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Banka a hotovost" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6504,7 +6545,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6512,7 +6553,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "Jiné info" +msgstr "Další informace" #. module: account #: field:account.journal,default_credit_account_id:0 @@ -6525,7 +6566,7 @@ msgid "The related account currency if not equal to the company one." msgstr "Vztažená měna účtu, pokud neodpovídá té společnosti." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6552,7 +6593,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6565,7 +6606,7 @@ msgstr "Procenta" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Zaokrouhlit celek" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6578,7 +6619,7 @@ msgid "Power" msgstr "Síla" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6652,12 +6693,12 @@ msgstr "" "daňových potomků. V tomto případě je vyhodnocení pořadí důležité." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6689,7 +6730,7 @@ msgstr "Analytické položky deníku" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Má výchozí společnost" #. module: account #: view:account.fiscalyear.close:0 @@ -6735,9 +6776,11 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" -msgstr "Dobropis dodavatele" +msgstr "Přijatý dobropis" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6785,7 +6828,7 @@ msgstr "" #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" -msgstr "Jednotky měření" +msgstr "Měrná jednotka" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -6793,8 +6836,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Pokud je políčko zaškrtnuto, systém se pokusí seskupit účetní řádky, když je " -"generuje z faktůr." +"Pokud je pole zaškrtnuto, systém se pokusí seskupit účetní řádky když je " +"generuje z faktur." #. module: account #: field:account.installer,has_default_company:0 @@ -6834,7 +6877,7 @@ msgstr "" #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "Základní" +msgstr "Základ" #. module: account #: field:account.model,name:0 @@ -6862,6 +6905,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Pokud zrušíte vyrovnání transakcí, musíte se přesvědčit, že na tyto " +"transakce odkazují všechny akce protože ty nebudou vypnuty" #. module: account #: view:account.account.template:0 @@ -6880,7 +6925,7 @@ msgstr "Statistika analytických účtů" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Položky: " @@ -6922,7 +6967,7 @@ msgstr "Celkový dluh" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "Další zápisy partnera k likvidaci" +msgstr "Další položky partnera k vyrovnání" #. module: account #: report:account.invoice:0 @@ -6993,7 +7038,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Chyba !" @@ -7033,7 +7078,7 @@ msgstr "Ruční" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Zrušit: vytvořit dobropis a vyrovnat" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7124,7 +7169,7 @@ msgstr "Všechny položky" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Můžete vyrovnat pouze položky deníku u stejného partnera." #. module: account #: view:account.journal.select:0 @@ -7204,7 +7249,7 @@ msgstr "Daňový rozvrh účtu" #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" -msgstr "Celkem:" +msgstr "Celkem k úhradě:" #. module: account #: constraint:account.journal:0 @@ -7214,7 +7259,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7235,12 +7280,12 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Spravovat platby zákazníků" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "Odkaz na dokumenty, které generovaly tento výkaz faktury." +msgstr "Značka dokumentu, který vytvořil tento výkaz faktury." #. module: account #: field:account.tax.code,child_ids:0 @@ -7264,7 +7309,7 @@ msgstr "Daně použité při prodeji" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Faktury zákazníků" +msgstr "Faktury vydané" #. module: account #: view:account.tax:0 @@ -7285,7 +7330,7 @@ msgid "Done" msgstr "Dokončeno" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7342,7 +7387,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "Daně:" +msgstr "DPH:" #. module: account #: code:addons/account/account_invoice.py:458 @@ -7402,7 +7447,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Značka zákazníka" #. module: account #: field:account.account.template,parent_id:0 @@ -7449,7 +7494,7 @@ msgstr "Pro procenta zadejte násobek mezi 0-1." #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "Datum faktury" +msgstr "Datum vystavení" #. module: account #: view:account.invoice.report:0 @@ -7512,7 +7557,7 @@ msgstr "Řádek bankovního výpisu" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Výchozí nákupní daň" +msgstr "Výchozí DPH na vstupu" #. module: account #: field:account.chart.template,property_account_income_opening:0 @@ -7522,7 +7567,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Umožnit proforma faktury" #. module: account #: view:account.bank.statement:0 @@ -7541,7 +7586,7 @@ msgstr "" #: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "Reference faktury" +msgstr "Značka faktury" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -7570,7 +7615,7 @@ msgstr "Vykazování" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7590,7 +7635,7 @@ msgstr "Účetní deník" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Způsob zaokrouhlování při výpočtu DPH" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7616,8 +7661,8 @@ msgid "" "it have been reconciled." msgstr "" "Pole ukazuje dalšího partnera, který bude automaticky vybrán systémem pro " -"průchod procesem likvidace, založeném na posledních dnech, kdy byl " -"likvidován." +"průchod procesem vyrovnání, založeném na posledních dnech, kdy byl " +"vyrovnáván." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -7636,7 +7681,7 @@ msgid "Use model" msgstr "Použít model" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7687,7 +7732,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7696,7 +7741,7 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "PRO-FORMA" +msgstr "PROFORMA" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -7754,7 +7799,7 @@ msgid "Maturity Date" msgstr "Datum splatnosti" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Deník tržeb" @@ -7762,10 +7807,10 @@ msgstr "Deník tržeb" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Daň faktury" +msgstr "DPH faktury" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Žádné číslo kusu !" @@ -7804,7 +7849,7 @@ msgid "Sales Properties" msgstr "Vlastnosti obchodu" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7829,7 +7874,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "Úprava měny" @@ -7861,7 +7906,7 @@ msgid "May" msgstr "Květen" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7903,7 +7948,7 @@ msgstr "Zaúčtovat položky deníku" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Zákazník" @@ -7919,7 +7964,7 @@ msgstr "Jméno výkazu" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Hotovost" @@ -7936,6 +7981,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Dobropis založený na tomto druhu: Nemůžete provést akci Upravit nebo Zrušit " +"pokud byla faktura již vyrovnána" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7953,7 +8000,7 @@ msgstr "Posloupnost" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Účet PayPal" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -7997,7 +8044,7 @@ msgstr "Měsíčně" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "Aktiva" +msgstr "Majetek" #. module: account #: field:account.bank.statement,balance_end:0 @@ -8086,6 +8133,7 @@ msgstr "Pevné" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Varování !" @@ -8099,7 +8147,7 @@ msgstr "" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Způsob zaokrouhlování při výpočtu DPH" #. module: account #: field:account.entries.report,move_line_state:0 @@ -8109,7 +8157,7 @@ msgstr "Stav poybového řádku" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Likvidace řádky pohybu účtu" +msgstr "Vyrovnání řádku pohybu účtu" #. module: account #: view:account.subscription.generate:0 @@ -8120,7 +8168,7 @@ msgstr "Vypočítat předpaltné" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "Otevřít pro zrušení likvidace" +msgstr "Otevřít pro zrušení vyrovnání" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -8153,7 +8201,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Vyberte měnu pro použití na faktuře" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Žádné řádky faktury !" @@ -8176,7 +8224,7 @@ msgid "Tax Use In" msgstr "Daň v použití" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8186,7 +8234,7 @@ msgstr "" "Zůstatek útrat (%.2f) je jiný než vypočtený. (%.2f)" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Poliožky řádků účtu nejsou v platném stavu." @@ -8230,7 +8278,7 @@ msgid "Associated Partner" msgstr "Přidruženého partnera" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Musíte nejdříve vybrat partnera !" @@ -8309,13 +8357,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Deník nákupních dobropisů" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8383,7 +8431,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "Čistého celkem:" +msgstr "Cena celkem:" #. module: account #: code:addons/account/wizard/account_report_common.py:158 @@ -8394,7 +8442,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Následující číslo faktury" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8430,7 +8478,7 @@ msgstr "Vnitř.typ" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "Daňová/základní částka" +msgstr "Daň/základ daně" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -8501,7 +8549,7 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "Částečná likvidace" +msgstr "Částečné vyrovnání" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8543,7 +8591,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Použít" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8558,7 +8606,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8661,7 +8709,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8679,7 +8727,7 @@ msgid "Payment Term Line" msgstr "Řádek platebního období" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Deník nákupů" @@ -8687,7 +8735,7 @@ msgstr "Deník nákupů" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "Mezivýsledek" +msgstr "Mezisoučet" #. module: account #: view:account.vat.declaration:0 @@ -8706,7 +8754,7 @@ msgstr "" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "Do data" +msgstr "Splatnost" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -8850,7 +8898,7 @@ msgid "Journal Name" msgstr "Název deníku" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Položka \"%s\" není platná !" @@ -8900,7 +8948,7 @@ msgstr "" "Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8958,10 +9006,10 @@ msgstr "Učetní ověří účetní položky přicházející z faktury" #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Položky vyrovnání" +msgstr "Vyrovnané položky" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "Nesprávný model !" @@ -8983,7 +9031,7 @@ msgid "Print Account Partner Balance" msgstr "Vytisknout zůstatek účtu partnera" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9017,7 +9065,7 @@ msgstr "neznámé" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Počáteční položky deníku" @@ -9112,7 +9160,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Kniha dobropisů prodeje" @@ -9136,7 +9184,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "Registrované platby" +msgstr "Zaznamenané platby" #. module: account #: view:account.fiscalyear.close.state:0 @@ -9175,16 +9223,16 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "Daň nákupu(%)" +msgstr "DPH na vstupu (%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Prosíme vytvořete nějaké řádky faktury." #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9197,7 +9245,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9295,7 +9343,7 @@ msgstr "Společnosti, které odkazují na partnera" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Vyžádat si dobropis" #. module: account #: view:account.move.line:0 @@ -9331,7 +9379,7 @@ msgstr "" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Faktura je již vyrovnána." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9356,11 +9404,11 @@ msgid "Receivable Account" msgstr "Účet pohledávek" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Pro vyrovnání musí být společnost u všech položek stejná." #. module: account #: field:account.account,balance:0 @@ -9458,7 +9506,7 @@ msgid "Move" msgstr "Pohyb" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9508,7 +9556,7 @@ msgstr "Vytváří účet s vybranou šablonou pod tímto existujícím rodičem #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Zdroj" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9546,7 +9594,7 @@ msgstr "Běžný výkaz" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Výchozí DPH" #. module: account #: report:account.overdue:0 @@ -9554,7 +9602,7 @@ msgid "Balance :" msgstr "Zůstatek :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9567,7 +9615,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "Faktury zákazníků a dodavatelů" +msgstr "Faktury přijaté a vydané" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9636,16 +9684,16 @@ msgstr "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "Do data" +msgstr "Splatnost" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Okamžitá platba" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9718,7 +9766,7 @@ msgstr "" #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "Návrhy faktůr" +msgstr "Koncepty faktur" #. module: account #: view:cash.box.in:0 @@ -9734,7 +9782,7 @@ msgid "Unreconciled" msgstr "Nevyrovnaný" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Špatný součet !" @@ -9819,7 +9867,7 @@ msgid "Comparison" msgstr "Porovnání" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9908,7 +9956,7 @@ msgid "Journal Entry Model" msgstr "Model položek deníku" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -9932,7 +9980,7 @@ msgstr "Obecný" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "Celkem bez daně" +msgstr "Celkem bez DPH" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -10017,7 +10065,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Faktury dodavatele" +msgstr "Faktury přijaté" #. module: account #: view:account.analytic.line:0 @@ -10198,7 +10246,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Analytický účet daní dobropisů" #. module: account #: view:account.move.bank.reconcile:0 @@ -10207,6 +10255,7 @@ msgstr "Otevřeno pro bankovní vyrovnání" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10222,7 +10271,9 @@ msgstr "Otevřeno pro bankovní vyrovnání" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10231,6 +10282,7 @@ msgstr "Otevřeno pro bankovní vyrovnání" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10322,7 +10374,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10391,8 +10443,10 @@ msgstr "Finanční pozice účtu" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Faktura dodavatele" @@ -10439,7 +10493,7 @@ msgstr "Volitelné množství u položek." #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Vyrovnávací transakce" +msgstr "Vyrovnané transakce" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -10478,8 +10532,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "S pohyby" @@ -10512,7 +10568,7 @@ msgstr "Prosinec" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "Skupina podle měsíce data faktury" +msgstr "Seskupit podle měsíce data vystavení faktury" #. module: account #: code:addons/account/account_analytic_line.py:99 @@ -10574,7 +10630,7 @@ msgid "Entries Sorted by" msgstr "Položky řazené dle" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10655,6 +10711,8 @@ msgstr "Hlead fakturu" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Dobropis" @@ -10725,7 +10783,7 @@ msgid "Manual Invoice Taxes" msgstr "Ruční daně faktury" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10877,7 +10935,7 @@ msgstr "" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Zaukrouhlit každý řádek" #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -11041,9 +11099,6 @@ msgstr "" #~ msgid "Print Journal" #~ msgstr "Tisk věstníku" -#~ msgid "Cancel Invoice" -#~ msgstr "Zrušit účet" - #~ msgid "Entries by Statements" #~ msgstr "Příspěvky výroky" @@ -12700,3 +12755,6 @@ msgstr "" #~ msgid "Error ! You can not create recursive categories." #~ msgstr "Chyba ! Nemůžete vytvořit rekurzivní kategorie." + +#~ msgid "Cancel Invoice" +#~ msgstr "Zrušit fakturu" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 3f07c836673..c81afda5288 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:24+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -50,7 +50,7 @@ msgstr "Konto statistikker" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Proforma/Åbne/Betalte faktura" #. module: account #: field:report.invoice.created,residual:0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "Resterende" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,12 +74,12 @@ msgid "Import from invoice or payment" msgstr "Importér fra faktura eller betaling" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Forkert konto!" #. module: account #: view:account.move:0 @@ -93,6 +93,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Fejl!\n" +"Du kan ikke oprette rekursiv konto skabelon." #. module: account #. openerp-web @@ -123,20 +125,22 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Hvis det aktive felt sættes til falsk, kan du skjule betalings betingelse " +"uden at slette den." #. module: account #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -148,10 +152,10 @@ msgid "Warning!" msgstr "Advarsel!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Diverse journal" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -179,21 +183,30 @@ msgid "" " \n" " " msgstr "" +"\n" +" Klik for at oprette en bogførings periode.\n" +"
\n" +" En bogførings periode er typisk en måned eller et kvartal. " +"Den\n" +" defineres normalt svarende til samme længde som en " +"momsafregnings periode.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Fakturaer oprettet inden for de sidste 15 dage" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Kolonne navn" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Antal cifre som bruges til konto kode" #. module: account #: help:account.analytic.journal,type:0 @@ -215,7 +228,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Moms skabelon" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -235,12 +248,12 @@ msgstr "Belgiske rapporter" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Valideret" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Indtægt visning" #. module: account #: help:account.account,user_type:0 @@ -253,7 +266,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Næste kredit nota nummer" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -266,17 +279,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" -msgstr "" +msgstr "Manuel gentagelse" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Slå skrivning fra" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Vælg analyse periode" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -311,7 +324,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Budget opsætning" #. module: account #: view:product.template:0 @@ -329,10 +342,10 @@ msgstr "" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Tillad flere valutaer" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -363,13 +376,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Sælger" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -385,7 +398,7 @@ msgstr "Dato for oprettelse" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Indkøb Kreditnota" #. module: account #: selection:account.journal,type:0 @@ -429,7 +442,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Periode:" #. module: account #: field:account.account.template,chart_template_id:0 @@ -470,12 +483,12 @@ msgstr "Det beløb udtrykt i anden valgfri valuta." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Tilgængelige mønter" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Aktiver sammenligning" #. module: account #: view:account.analytic.line:0 @@ -508,12 +521,12 @@ msgstr "" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Godkend valgte faktura" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -528,7 +541,7 @@ msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Konto brugt i Journal" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -551,7 +564,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Kreditnota" #. module: account #: report:account.overdue:0 @@ -603,7 +616,7 @@ msgstr "" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "3 Pr. måned" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -653,7 +666,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -664,13 +677,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -723,7 +736,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -761,7 +776,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -830,7 +845,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -853,7 +868,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -925,7 +940,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1009,7 +1024,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1080,10 +1095,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1207,7 +1222,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1512,15 +1527,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1743,8 +1760,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "" @@ -1819,7 +1838,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1971,36 +1990,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2014,8 +2033,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2057,7 +2076,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2129,7 +2148,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2229,7 +2248,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2534,7 +2555,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2555,7 +2576,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2579,7 +2600,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2687,7 +2708,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2804,21 +2825,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3006,7 +3026,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3019,7 +3039,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3035,8 +3055,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3195,7 +3215,7 @@ msgid "Fiscal Position" msgstr "Nuværende position" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3294,7 +3314,7 @@ msgstr "" "altid altuelle sats for dagen." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3357,8 +3377,8 @@ msgid "View" msgstr "Vis" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3614,7 +3634,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3629,7 +3649,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3681,7 +3701,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3829,7 +3849,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3898,9 +3918,13 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3989,7 +4013,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3998,8 +4022,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4152,7 +4178,7 @@ msgid "Name" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4223,8 +4249,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4254,7 +4280,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4456,7 +4482,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4521,8 +4547,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4585,7 +4611,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4651,7 +4677,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4705,7 +4731,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4795,7 +4821,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4810,7 +4836,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4876,7 +4902,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4950,7 +4976,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5119,7 +5145,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5291,7 +5317,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5372,7 +5398,7 @@ msgid "Internal Name" msgstr "Internt navn" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5444,7 +5470,7 @@ msgid "Compute Code (if type=code)" msgstr "Beregn kode (når type = kode)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5572,7 +5598,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5600,7 +5626,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5895,7 +5921,7 @@ msgid "Fixed Amount" msgstr "Fast beløb" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5946,14 +5972,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "" @@ -5979,7 +6005,7 @@ msgstr "Indtægt" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -5999,7 +6025,7 @@ msgid "Account n°" msgstr "Konto no." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Fri Reference" @@ -6009,7 +6035,9 @@ msgstr "Fri Reference" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6113,7 +6141,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6161,7 +6189,7 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6307,7 +6335,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6479,7 +6507,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6500,7 +6528,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6527,7 +6555,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6553,7 +6581,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6624,12 +6652,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6707,7 +6735,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "" @@ -6850,7 +6880,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6959,7 +6989,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7180,7 +7210,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7251,7 +7281,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7536,7 +7566,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7599,7 +7629,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7650,7 +7680,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7717,7 +7747,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7728,7 +7758,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7767,7 +7797,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7792,7 +7822,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7824,7 +7854,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7865,7 +7895,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7881,7 +7911,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8048,6 +8078,7 @@ msgstr "Fast" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Advarsel !" @@ -8115,7 +8146,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8138,7 +8169,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8146,7 +8177,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8190,7 +8221,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Du må først vælge en partner" @@ -8271,13 +8302,13 @@ msgstr "" "af de følgende afgifter" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8520,7 +8551,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8621,7 +8652,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8639,7 +8670,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8808,7 +8839,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8856,7 +8887,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8917,7 +8948,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8939,7 +8970,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8973,7 +9004,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9068,7 +9099,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9134,13 +9165,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9153,7 +9184,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9312,8 +9343,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9414,7 +9445,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9508,7 +9539,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9599,7 +9630,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9688,7 +9719,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9773,7 +9804,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9860,7 +9891,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10159,6 +10190,7 @@ msgstr "Åben bank afstemning" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10174,7 +10206,9 @@ msgstr "Åben bank afstemning" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10183,6 +10217,7 @@ msgstr "Åben bank afstemning" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10274,7 +10309,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10343,8 +10378,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10430,8 +10467,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10526,7 +10565,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10607,6 +10646,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "" @@ -10677,7 +10718,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 3a66f35a4ab..801d0af40e4 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:25+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -60,7 +60,7 @@ msgid "Residual" msgstr "Verbleibend" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "Buchung \"%s\" ist ungültig" @@ -76,9 +76,9 @@ msgid "Import from invoice or payment" msgstr "Importiere Rechnungen oder Zahlungen" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "Falsches Konto!" @@ -134,15 +134,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -154,7 +154,7 @@ msgid "Warning!" msgstr "Achtung!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "\"verschiedenes\" Journal" @@ -376,7 +376,7 @@ msgid "Allow multi currencies" msgstr "Multiwährungsfunktion aktivieren" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Sie müssen ein Kostenstellen Journal vom Typ '%s' definieren!" @@ -717,7 +717,7 @@ msgid "Profit Account" msgstr "Erlöskonto" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Keine oder meherere Perioden für dieses Datum gefunden." @@ -728,13 +728,13 @@ msgid "Report of the Sales by Account Type" msgstr "Auswertung Verkauf nach Kontentyp" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "VK" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "Es kann nicht gebucht werden in anderer Währung als .." @@ -793,7 +793,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debitorenkonten" @@ -833,7 +835,7 @@ msgid "Are you sure you want to create entries?" msgstr "Möchten Sie diese Buchungen erzeugen?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Rechnungsteilzahlung: %s%s über %s%s (%s%s Restbetrag)." @@ -905,7 +907,7 @@ msgid "Type" msgstr "Typ" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -930,7 +932,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Lieferantenrechnungen und -gutschriften" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "Der Posten wurde bereits ausgeglichen." @@ -1009,7 +1011,7 @@ msgstr "" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1095,7 +1097,7 @@ msgid "Liability" msgstr "Verbindlichkeit" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1171,10 +1173,10 @@ msgid "Features" msgstr "Funktionen" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1328,7 +1330,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Bank" @@ -1642,15 +1644,17 @@ msgid "%s (copy)" msgstr "%s (Kopie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Mit Saldo ungleich 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1893,8 +1897,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Rechnung" @@ -1979,7 +1985,7 @@ msgstr "" "Entwurf bei manuellen Buchungen\" deaktiviert sein." #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "Einige Positionen wurden bereits ausgeglichen." @@ -2142,36 +2148,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2185,8 +2191,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Fehler!" @@ -2239,7 +2245,7 @@ msgid "period close" msgstr "beende Periode" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2329,7 +2335,7 @@ msgid "Analytic account" msgstr "Kostenstelle" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2436,7 +2442,9 @@ msgstr "Anlagenbuchhaltung" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Kreditorenkonten" @@ -2756,7 +2764,7 @@ msgid "Create an Account Based on this Template" msgstr "Erstelle ein Konto auf Basis der Vorlage" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2782,7 +2790,7 @@ msgid "Main Sequence" msgstr "Haupt Sequenz" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2808,7 +2816,7 @@ msgid "Fiscal Positions" msgstr "Steuerzuordnung" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Sie können das abgeschlossene Konto %s %s nicht mehr buchen." @@ -2917,7 +2925,7 @@ msgid "Account Model Entries" msgstr "Buchungsvorlage" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EK" @@ -3047,21 +3055,20 @@ msgid "Accounts" msgstr "Finanzkonten" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Konfigurationsfehler!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Der Bankauszug %s wurde bestätigt und gebucht." @@ -3274,7 +3281,7 @@ msgstr "" "Forma' validiert werden." #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3289,7 +3296,7 @@ msgid "Sales by Account" msgstr "Verkäufe nach Konten" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Sie können die gebuchte Position \"%s\" nicht einfach löschen." @@ -3305,8 +3312,8 @@ msgid "Sale journal" msgstr "Verkauf Journal" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3478,7 +3485,7 @@ msgid "Fiscal Position" msgstr "Steuerzuordnung" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3578,7 +3585,7 @@ msgstr "" "jedenfalls den Tageskurs." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "Es existiert kein Stammkonto für diese Kontovorlage" @@ -3643,8 +3650,8 @@ msgid "View" msgstr "Ansicht" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -4000,7 +4007,7 @@ msgstr "" "selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst." #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4018,7 +4025,7 @@ msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Kein Partner festgelegt!" @@ -4078,7 +4085,7 @@ msgstr "" "Konto einsehen und begleichen." #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4257,7 +4264,7 @@ msgid "Period Length (days)" msgstr "Periodendauer (Tage)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4332,9 +4339,13 @@ msgid "VAT :" msgstr "USt-IdNr." #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4426,7 +4437,7 @@ msgid "Chart of Accounts Template" msgstr "Vorlage Kontenplan" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4438,8 +4449,10 @@ msgstr "" "Bitte ordnen Sie dem Partner eine Zahlungsbedingung zu." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4603,7 +4616,7 @@ msgid "Name" msgstr "Bezeichnung" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "Kein nicht konfiguriertes Unternehmen!" @@ -4680,8 +4693,8 @@ msgstr "" "Rechnung angezeigt werden soll." #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "Es sollte kein inaktives Konto benutzt werden." @@ -4711,7 +4724,7 @@ msgid "Consolidated Children" msgstr "Konsolidierte Konten" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4931,7 +4944,7 @@ msgid "Cancel the Selected Invoices" msgstr "Storniere die ausgewählten Rechnungen" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -5018,8 +5031,8 @@ msgid "Supplier invoice sequence" msgstr "Eingangsrechnungen Nummernfolge" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5084,7 +5097,7 @@ msgid "Account Base Code" msgstr "Bemessungsgrundlage" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -5156,7 +5169,7 @@ msgid "Statement from invoice or payment" msgstr "Import von Rechnung oder Zahlungsvorschlag" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -5212,7 +5225,7 @@ msgid "Bank statements are entered in the system." msgstr "Bankauszüge werden erfasst" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Storniere Abschreibung" @@ -5309,7 +5322,7 @@ msgstr "" "Unternehmen gehört." #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5328,7 +5341,7 @@ msgid "Based On" msgstr "Basierend auf" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "GSE" @@ -5396,7 +5409,7 @@ msgstr "" "vom Standard abweicht." #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Vorsteuer %.2f%%" @@ -5472,7 +5485,7 @@ msgstr "" "dadurch der Status." #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "DIV" @@ -5647,7 +5660,7 @@ msgid "Tax Application" msgstr "Steuer Anwendung" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5827,7 +5840,7 @@ msgid "Target Moves" msgstr "Filter Buchungen" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5913,7 +5926,7 @@ msgid "Internal Name" msgstr "Interne Bezeichnung" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5988,7 +6001,7 @@ msgid "Compute Code (if type=code)" msgstr "Berechne Quellcode (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6129,7 +6142,7 @@ msgid "Recompute taxes and total" msgstr "Steuern und Gesamtbeträge neu berechnen" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -6164,7 +6177,7 @@ msgid "Amount Computation" msgstr "Betragsberechnung" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -6474,7 +6487,7 @@ msgid "Fixed Amount" msgstr "Fester Betrag" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6527,14 +6540,14 @@ msgid "Child Accounts" msgstr "untergeordnete Konten" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "Buchung Bezeichnung (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Abschreibung" @@ -6560,7 +6573,7 @@ msgstr "Erlöse" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Lieferant" @@ -6580,7 +6593,7 @@ msgid "Account n°" msgstr "Kontonummer" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Freie Referenz" @@ -6590,7 +6603,9 @@ msgstr "Freie Referenz" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debitoren und Kreditoren" @@ -6716,7 +6731,7 @@ msgid "Filter by" msgstr "Filter durch" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Sie haben einen falschen Ausdruck \"%(...)s\" in Ihrem Modell!" @@ -6769,7 +6784,7 @@ msgid "Number of Days" msgstr "Anzahl Tage" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6920,7 +6935,7 @@ msgid "Models" msgstr "Modelle" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7108,7 +7123,7 @@ msgid "You cannot create journal items on closed account." msgstr "Sie können keine bereits abgeschlossene Konten buchen." #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7131,7 +7146,7 @@ msgid "The related account currency if not equal to the company one." msgstr "Diese Währung entspricht nicht der Unternehmenswährung." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Benutzerdefiniert" @@ -7158,7 +7173,7 @@ msgid "Internal Transfers Account" msgstr "Durchlaufende Posten" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Bitte prüfen Sie, ob im Bankauszug das Journal eingetragen wurde" @@ -7184,7 +7199,7 @@ msgid "Power" msgstr "Maximum Ausgleichspositionen" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kann keinen nicht verwendeten Journal Code erzeugen." @@ -7269,12 +7284,12 @@ msgstr "" "vorliegen." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -7362,7 +7377,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Lieferantengutschrift" @@ -7512,7 +7529,7 @@ msgstr "Statistik Kostenstellen Buchungen" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Buchungen: " @@ -7628,7 +7645,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Fehler!" @@ -7864,7 +7881,7 @@ msgstr "" "zugelassen werden." #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7946,7 +7963,7 @@ msgid "Done" msgstr "Erledigt" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -8256,7 +8273,7 @@ msgstr "Berichtswesen" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8326,7 +8343,7 @@ msgid "Use model" msgstr "Benutze Buchungsvorlage" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -8399,7 +8416,7 @@ msgid "Root/View" msgstr "Stamm/Sicht" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "EB" @@ -8469,7 +8486,7 @@ msgid "Maturity Date" msgstr "Fälligkeitsdatum" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Verkauf Journal" @@ -8480,7 +8497,7 @@ msgid "Invoice Tax" msgstr "Umsatzsteuer" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Keine Stückzahl!" @@ -8526,7 +8543,7 @@ msgid "Sales Properties" msgstr "Verkaufseinstellungen" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8553,7 +8570,7 @@ msgstr "Bis" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "Währungsanpassung" @@ -8587,7 +8604,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8630,7 +8647,7 @@ msgstr "Quittiere Buchungen" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kunde" @@ -8646,7 +8663,7 @@ msgstr "Berichtsbezeichnung" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Barkasse" @@ -8822,6 +8839,7 @@ msgstr "Fix" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Warnung!" @@ -8889,7 +8907,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Wähle eine Währung für diese Rechnung" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Keine Rechnungspositionen!" @@ -8914,7 +8932,7 @@ msgid "Tax Use In" msgstr "Steuer verwendet in" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8924,7 +8942,7 @@ msgstr "" "Der erwartete Saldo (%.2f) weicht vom errechneten ab. (%.2f)" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Die Buchungspositionen sind nicht im Stadium \"Bestätigt\" (Valid)" @@ -8968,7 +8986,7 @@ msgid "Associated Partner" msgstr "Zugehöriger Partner" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Sie müssen zuerst einen Partner wählen!" @@ -9049,13 +9067,13 @@ msgstr "" "sein muss" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Journal zu Gutschriften aus Eingangsrechnungen" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "Bitte definieren Sie eine Nummernfolge für das Journal." @@ -9315,7 +9333,7 @@ msgstr "" "${object.company_id.name} Rechnungsnummer ( ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9437,7 +9455,7 @@ msgid "The partner account used for this invoice." msgstr "Partner Finanzkonto dieser Rechnung." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "Steuer %.2f%%" @@ -9455,7 +9473,7 @@ msgid "Payment Term Line" msgstr "Zahlungsbedingungen" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Journal Einkauf" @@ -9643,7 +9661,7 @@ msgid "Journal Name" msgstr "Journal Bezeichnung" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Buchung \"%s\" ist ungültig !" @@ -9697,7 +9715,7 @@ msgstr "" "handelt" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9762,7 +9780,7 @@ msgid "Reconciled entries" msgstr "Auszugleichende Buchungen" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "Falsches Modell!" @@ -9784,7 +9802,7 @@ msgid "Print Account Partner Balance" msgstr "Drucke Partner-Saldenliste" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9824,7 +9842,7 @@ msgstr "unbekannt" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Start Buchungsjournal" @@ -9924,7 +9942,7 @@ msgid "Unit of Currency" msgstr "Währungseinheit" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Gutschriften Journal" @@ -9994,13 +10012,13 @@ msgid "Purchase Tax(%)" msgstr "Steuer Einkauf (%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Bitte erstellen Sie Rechnungspositionen" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -10015,7 +10033,7 @@ msgid "Display Detail" msgstr "Zeige Detail" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "GSV" @@ -10193,8 +10211,8 @@ msgid "Receivable Account" msgstr "Debitorenkonto" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -10298,7 +10316,7 @@ msgid "Move" msgstr "Buchung" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10404,7 +10422,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10496,7 +10514,7 @@ msgid "Immediate Payment" msgstr "Sofortige Zahlung" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr " Zusammenfassung" @@ -10593,7 +10611,7 @@ msgid "Unreconciled" msgstr "Offene Posten" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Falsche Summe!" @@ -10689,7 +10707,7 @@ msgid "Comparison" msgstr "Vergleich" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10791,7 +10809,7 @@ msgid "Journal Entry Model" msgstr "Wiederkehrende Buchungen Journal" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "Start Periode die auf die Ende Periode folgen soll." @@ -11094,6 +11112,7 @@ msgstr "Öffne Buchen Bankauszug" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11109,7 +11128,9 @@ msgstr "Öffne Buchen Bankauszug" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11118,6 +11139,7 @@ msgstr "Öffne Buchen Bankauszug" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11216,7 +11238,7 @@ msgstr "" "Transaktionen prüfen, weil diese nicht nicht automatisch deaktiviert sind." #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "Eine Änderung der Steuer ist nicht möglich" @@ -11291,8 +11313,10 @@ msgstr "Konten des Haushaltsberichts" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Eingangsrechnungen" @@ -11384,8 +11408,10 @@ msgstr "" "geschlossen für nicht mehr verwendete" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Konten mit Buchungen" @@ -11483,7 +11509,7 @@ msgid "Entries Sorted by" msgstr "Buchungen sortiert nach" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11590,6 +11616,8 @@ msgstr "Suche Rechnungen" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Gutschrift" @@ -11665,7 +11693,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuelle Berechnung Steuer" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index c309fb16724..25c554597d5 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:26+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -60,7 +60,7 @@ msgid "Residual" msgstr "Υπόλοιπο" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο." @@ -76,9 +76,9 @@ msgid "Import from invoice or payment" msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -132,15 +132,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -152,7 +152,7 @@ msgid "Warning!" msgstr "Προειδοποίηση" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Ημερολόγιο διαφόρων συμβάντων" @@ -342,7 +342,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -663,7 +663,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -674,13 +674,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -733,7 +733,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Λογαριασμοί Εισπρακτέοι" @@ -771,7 +773,7 @@ msgid "Are you sure you want to create entries?" msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -840,7 +842,7 @@ msgid "Type" msgstr "Τύπος" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -863,7 +865,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -937,7 +939,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1021,7 +1023,7 @@ msgid "Liability" msgstr "Παθητικό" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1092,10 +1094,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1219,7 +1221,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Τράπεζα" @@ -1524,15 +1526,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Με υπόλοιπο δάιφορο του 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1755,8 +1759,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Παραστατικό" @@ -1831,7 +1837,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1983,36 +1989,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2026,8 +2032,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2069,7 +2075,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2141,7 +2147,7 @@ msgid "Analytic account" msgstr "Αναλυτικός Λογαριασμός" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο." @@ -2241,7 +2247,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Λογαριασμοί Πληρωτέοι" @@ -2546,7 +2554,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2567,7 +2575,7 @@ msgid "Main Sequence" msgstr "Κύρια Ιεράρχηση" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2591,7 +2599,7 @@ msgid "Fiscal Positions" msgstr "Φορολογικές Θέσεις" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2699,7 +2707,7 @@ msgid "Account Model Entries" msgstr "Εγγραφές Μοντέλου Λογαριασμού" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2816,21 +2824,20 @@ msgid "Accounts" msgstr "Λογαριασμοί" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3018,7 +3025,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3031,7 +3038,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3047,8 +3054,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3208,7 +3215,7 @@ msgid "Fiscal Position" msgstr "Φορολογική Θέση" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3307,7 +3314,7 @@ msgstr "" "ισοτιμίες." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3370,8 +3377,8 @@ msgid "View" msgstr "Όψη" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3627,7 +3634,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3642,7 +3649,7 @@ msgid "Starting Balance" msgstr "Ισοζύγιο Έναρξης" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Δεν ορίστηκε Συνεργάτης!" @@ -3694,7 +3701,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3842,7 +3849,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3911,9 +3918,13 @@ msgid "VAT :" msgstr "ΦΠΑ :" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4004,7 +4015,7 @@ msgid "Chart of Accounts Template" msgstr "Πρότυπα Λογιστικών Σχεδίων" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4013,8 +4024,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4171,7 +4184,7 @@ msgid "Name" msgstr "Όνομα" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4242,8 +4255,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4273,7 +4286,7 @@ msgid "Consolidated Children" msgstr "Ενοποιημένες Υποκατηγορίες" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4476,7 +4489,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4541,8 +4554,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4605,7 +4618,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4671,7 +4684,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4725,7 +4738,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4815,7 +4828,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4830,7 +4843,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4896,7 +4909,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4970,7 +4983,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5141,7 +5154,7 @@ msgid "Tax Application" msgstr "Εφαρμογή Φόρου" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5313,7 +5326,7 @@ msgid "Target Moves" msgstr "Επιλεγμένες Κινήσεις" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5394,7 +5407,7 @@ msgid "Internal Name" msgstr "Εσωτερικό Όνομα" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5466,7 +5479,7 @@ msgid "Compute Code (if type=code)" msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5594,7 +5607,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5625,7 +5638,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5920,7 +5933,7 @@ msgid "Fixed Amount" msgstr "Σταθερό Ποσό" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5971,14 +5984,14 @@ msgid "Child Accounts" msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Παραγραφή" @@ -6004,7 +6017,7 @@ msgstr "Έσοδα" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Προμηθευτής" @@ -6024,7 +6037,7 @@ msgid "Account n°" msgstr "Αρ. Λογαριασμού" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Ελεύθερη Παραπομπή" @@ -6034,7 +6047,9 @@ msgstr "Ελεύθερη Παραπομπή" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί" @@ -6138,7 +6153,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6186,7 +6201,7 @@ msgid "Number of Days" msgstr "Αριθμός Ημερών" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6332,7 +6347,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6504,7 +6519,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6525,7 +6540,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6552,7 +6567,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6578,7 +6593,7 @@ msgid "Power" msgstr "Δύναμη" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6652,12 +6667,12 @@ msgstr "" "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6735,7 +6750,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Επιστροφή Χρημάτων από Προμηθευτή" @@ -6880,7 +6897,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Εγγραφές: " @@ -6991,7 +7008,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Σφάλμα !" @@ -7212,7 +7229,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7283,7 +7300,7 @@ msgid "Done" msgstr "Ολοκληρώθηκε" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7574,7 +7591,7 @@ msgstr "Αναφορές" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7637,7 +7654,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7688,7 +7705,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7755,7 +7772,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Ημερολόγιο Πωλήσεων" @@ -7766,7 +7783,7 @@ msgid "Invoice Tax" msgstr "Φόρος Τιμολογίου" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7805,7 +7822,7 @@ msgid "Sales Properties" msgstr "Χαρακτηριστικά Πωλήσεων" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7830,7 +7847,7 @@ msgstr "Σε" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7862,7 +7879,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7903,7 +7920,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Πελάτης" @@ -7919,7 +7936,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Μετρητά" @@ -8089,6 +8106,7 @@ msgstr "Σταθερό" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Προσοχή!" @@ -8156,7 +8174,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8179,7 +8197,7 @@ msgid "Tax Use In" msgstr "Χρησιμοποίηση Φόρου στο" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8187,7 +8205,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8232,7 +8250,7 @@ msgid "Associated Partner" msgstr "Συσχετιζόμενος Συνεργάτης" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" @@ -8313,13 +8331,13 @@ msgstr "" "πριν υπολογιστούν οι επόμενοι φόροι." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8562,7 +8580,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8663,7 +8681,7 @@ msgid "The partner account used for this invoice." msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8681,7 +8699,7 @@ msgid "Payment Term Line" msgstr "Γραμμή Όρων Πληρωμής" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Ημερολόγιο Αγορών" @@ -8851,7 +8869,7 @@ msgid "Journal Name" msgstr "Όνομα Ημερολογίου" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" @@ -8903,7 +8921,7 @@ msgstr "" "για εγγαρφή πολλαπλών νομισμάτων." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8964,7 +8982,7 @@ msgid "Reconciled entries" msgstr "Συμφωνημένες εγγραφές" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8986,7 +9004,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9020,7 +9038,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Ημερολόγιο Εγγραφών Ανοίγματος" @@ -9117,7 +9135,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9183,13 +9201,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9202,7 +9220,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9361,8 +9379,8 @@ msgid "Receivable Account" msgstr "Εισπρακτέος Λογαριασμός" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9463,7 +9481,7 @@ msgid "Move" msgstr "Μετακίνηση" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9559,7 +9577,7 @@ msgid "Balance :" msgstr "Υπόλοιπο:" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9650,7 +9668,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9739,7 +9757,7 @@ msgid "Unreconciled" msgstr "Μη συμφωνημένα" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Λάθος Σύνολο!" @@ -9824,7 +9842,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9913,7 +9931,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10212,6 +10230,7 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10227,7 +10246,9 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10236,6 +10257,7 @@ msgstr "Ανοιχτό για συμφωνία τράπεζας" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10327,7 +10349,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10396,8 +10418,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Τιμολόγιο Προμηθευτή" @@ -10483,8 +10507,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Με κινήσεις" @@ -10580,7 +10606,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10662,6 +10688,8 @@ msgstr "Αναζήτηση Τιμολογίου" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Επιστροφή" @@ -10732,7 +10760,7 @@ msgid "Manual Invoice Taxes" msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index ef3df04f0bb..f040b6bb149 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:37+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -61,7 +61,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "Journal item \"%s\" is not valid." @@ -77,9 +77,9 @@ msgid "Import from invoice or payment" msgstr "Import from invoice or payment" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "Bad Account!" @@ -135,15 +135,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -155,7 +155,7 @@ msgid "Warning!" msgstr "Warning!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Miscellaneous Journal" @@ -375,7 +375,7 @@ msgid "Allow multi currencies" msgstr "Allow multi currencies" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "You must define an analytic journal of type '%s'!" @@ -712,7 +712,7 @@ msgid "Profit Account" msgstr "Profit Account" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "No period found or more than one period found for the given date." @@ -723,13 +723,13 @@ msgid "Report of the Sales by Account Type" msgstr "Report of the Sales by Account Type" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "Cannot create move with currency different from .." @@ -788,7 +788,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Accounts Receivable" @@ -828,7 +830,7 @@ msgid "Are you sure you want to create entries?" msgstr "Are you sure you want to create entries?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)." @@ -899,7 +901,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -924,7 +926,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Supplier Invoices And Refunds" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "Entry is already reconciled." @@ -1003,7 +1005,7 @@ msgstr "" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1090,7 +1092,7 @@ msgid "Liability" msgstr "Liability" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Please define sequence on the journal related to this invoice." @@ -1164,10 +1166,10 @@ msgid "Features" msgstr "Features" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1321,7 +1323,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Bank" @@ -1633,15 +1635,17 @@ msgid "%s (copy)" msgstr "%s (copy)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "With balance is not equal to 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1883,8 +1887,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Invoice" @@ -1969,7 +1975,7 @@ msgstr "" "state option checked." #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "Some entries are already reconciled." @@ -2131,36 +2137,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2174,8 +2180,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Error!" @@ -2226,7 +2232,7 @@ msgid "period close" msgstr "period close" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2313,7 +2319,7 @@ msgid "Analytic account" msgstr "Analytic account" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Please verify that an account is defined in the journal." @@ -2417,7 +2423,9 @@ msgstr "Assets management" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Payable Accounts" @@ -2736,7 +2744,7 @@ msgid "Create an Account Based on this Template" msgstr "Create an Account Based on this Template" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2761,7 +2769,7 @@ msgid "Main Sequence" msgstr "Main Sequence" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2787,7 +2795,7 @@ msgid "Fiscal Positions" msgstr "Fiscal Positions" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "You cannot create journal items on a closed account %s %s." @@ -2895,7 +2903,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -3026,21 +3034,20 @@ msgid "Accounts" msgstr "Accounts" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Configuration Error!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Statement %s confirmed, journal items were created." @@ -3250,7 +3257,7 @@ msgstr "" "Forma' state." #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "You should choose the periods that belong to the same company." @@ -3263,7 +3270,7 @@ msgid "Sales by Account" msgstr "Sales by Account" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "You cannot delete a posted journal entry \"%s\"." @@ -3279,8 +3286,8 @@ msgid "Sale journal" msgstr "Sale journal" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3449,7 +3456,7 @@ msgid "Fiscal Position" msgstr "Fiscal Position" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3549,7 +3556,7 @@ msgstr "" "always use the rate at date." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "There is no parent code for the template account." @@ -3613,8 +3620,8 @@ msgid "View" msgstr "View" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3964,7 +3971,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3982,7 +3989,7 @@ msgid "Starting Balance" msgstr "Starting Balance" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -4042,7 +4049,7 @@ msgstr "" "the OpenERP portal." #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4217,7 +4224,7 @@ msgid "Period Length (days)" msgstr "Period Length (days)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4290,9 +4297,13 @@ msgid "VAT :" msgstr "VAT :" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4382,7 +4393,7 @@ msgid "Chart of Accounts Template" msgstr "Chart of Accounts Template" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4394,8 +4405,10 @@ msgstr "" "Please define partner on it!" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4556,7 +4569,7 @@ msgid "Name" msgstr "Name" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "No unconfigured company !" @@ -4631,8 +4644,8 @@ msgstr "" "on invoices." #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "You cannot use an inactive account." @@ -4662,7 +4675,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4879,7 +4892,7 @@ msgid "Cancel the Selected Invoices" msgstr "Cancel the Selected Invoices" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "You have to assign an analytic journal on the '%s' journal!" @@ -4961,8 +4974,8 @@ msgid "Supplier invoice sequence" msgstr "Supplier invoice sequence" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5027,7 +5040,7 @@ msgid "Account Base Code" msgstr "Account Base Code" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -5094,7 +5107,7 @@ msgid "Statement from invoice or payment" msgstr "Statement from invoice or payment" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -5150,7 +5163,7 @@ msgid "Bank statements are entered in the system." msgstr "Bank statements are entered in the system." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Reconcile Writeoff" @@ -5246,7 +5259,7 @@ msgstr "" "You cannot create an account which has parent account of different company." #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5265,7 +5278,7 @@ msgid "Based On" msgstr "Based On" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5333,7 +5346,7 @@ msgstr "" "company currency." #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Purchase Tax %.2f%%" @@ -5410,7 +5423,7 @@ msgstr "" "comes in 'Done' status." #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "MISC" @@ -5584,7 +5597,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5764,7 +5777,7 @@ msgid "Target Moves" msgstr "Target Moves" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5849,7 +5862,7 @@ msgid "Internal Name" msgstr "Internal Name" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5924,7 +5937,7 @@ msgid "Compute Code (if type=code)" msgstr "Compute Code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6064,7 +6077,7 @@ msgid "Recompute taxes and total" msgstr "Recompute taxes and total" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "You cannot modify/delete a journal with entries for this period." @@ -6094,7 +6107,7 @@ msgid "Amount Computation" msgstr "Amount Computation" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "You can not add/modify entries in a closed period %s of journal %s." @@ -6399,7 +6412,7 @@ msgid "Fixed Amount" msgstr "Fixed Amount" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "You cannot change the tax, you should remove and recreate lines." @@ -6450,14 +6463,14 @@ msgid "Child Accounts" msgstr "Child Accounts" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "Move name (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Write-Off" @@ -6483,7 +6496,7 @@ msgstr "Income" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Supplier" @@ -6503,7 +6516,7 @@ msgid "Account n°" msgstr "Account n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Free Reference" @@ -6513,7 +6526,9 @@ msgstr "Free Reference" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Receivable and Payable Accounts" @@ -6635,7 +6650,7 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "You have a wrong expression \"%(...)s\" in your model !" @@ -6689,7 +6704,7 @@ msgid "Number of Days" msgstr "Number of Days" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6841,7 +6856,7 @@ msgid "Models" msgstr "Models" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7028,7 +7043,7 @@ msgid "You cannot create journal items on closed account." msgstr "You cannot create journal items on closed account." #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "Invoice line account's company and invoice's company does not match." @@ -7049,7 +7064,7 @@ msgid "The related account currency if not equal to the company one." msgstr "The related account currency if not equal to the company one." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Custom" @@ -7076,7 +7091,7 @@ msgid "Internal Transfers Account" msgstr "Internal Transfers Account" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Please check that the field 'Journal' is set on the Bank Statement" @@ -7102,7 +7117,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "Cannot generate an unused journal code." @@ -7185,12 +7200,12 @@ msgstr "" "children. In this case, the evaluation order is important." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -7277,7 +7292,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Supplier Refund" @@ -7428,7 +7445,7 @@ msgstr "Analytic Entries Statistics" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Entries: " @@ -7543,7 +7560,7 @@ msgstr "You cannot remove an account that contains journal items." #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Error !" @@ -7777,7 +7794,7 @@ msgstr "" "The currency chosen should be shared by the default accounts too." #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7858,7 +7875,7 @@ msgid "Done" msgstr "Done" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -8162,7 +8179,7 @@ msgstr "Reporting" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8233,7 +8250,7 @@ msgid "Use model" msgstr "Use model" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -8302,7 +8319,7 @@ msgid "Root/View" msgstr "Root/View" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8371,7 +8388,7 @@ msgid "Maturity Date" msgstr "Maturity Date" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Sales Journal" @@ -8382,7 +8399,7 @@ msgid "Invoice Tax" msgstr "Invoice Tax" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -8428,7 +8445,7 @@ msgid "Sales Properties" msgstr "Sales Properties" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8455,7 +8472,7 @@ msgstr "To" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "Currency Adjustment" @@ -8488,7 +8505,7 @@ msgid "May" msgstr "May" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Global taxes defined, but they are not in invoice lines !" @@ -8531,7 +8548,7 @@ msgstr "Post Journal Entries" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Customer" @@ -8547,7 +8564,7 @@ msgstr "Report Name" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Cash" @@ -8721,6 +8738,7 @@ msgstr "Fixed" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Warning !" @@ -8788,7 +8806,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Select a currency to apply on the invoice" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -8813,7 +8831,7 @@ msgid "Tax Use In" msgstr "Tax Use In" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8823,7 +8841,7 @@ msgstr "" "The expected balance (%.2f) is different than the computed one. (%.2f)" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "The account entries lines are not in valid state." @@ -8869,7 +8887,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -8950,13 +8968,13 @@ msgstr "" "computing the next taxes." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Purchase Refund Journal" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "Please define a sequence on the journal." @@ -9214,7 +9232,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9338,7 +9356,7 @@ msgid "The partner account used for this invoice." msgstr "The partner account used for this invoice." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "Tax %.2f%%" @@ -9356,7 +9374,7 @@ msgid "Payment Term Line" msgstr "Payment Term Line" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Purchase Journal" @@ -9542,7 +9560,7 @@ msgid "Journal Name" msgstr "Journal Name" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -9596,7 +9614,7 @@ msgstr "" "entry." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "The account move (%s) for centralisation has been confirmed." @@ -9661,7 +9679,7 @@ msgid "Reconciled entries" msgstr "Reconciled entries" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "Wrong model !" @@ -9683,7 +9701,7 @@ msgid "Print Account Partner Balance" msgstr "Print Account Partner Balance" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9725,7 +9743,7 @@ msgstr "unknown" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" @@ -9825,7 +9843,7 @@ msgid "Unit of Currency" msgstr "Unit of Currency" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" @@ -9896,13 +9914,13 @@ msgid "Purchase Tax(%)" msgstr "Purchase Tax(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9917,7 +9935,7 @@ msgid "Display Detail" msgstr "Display Detail" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -10094,8 +10112,8 @@ msgid "Receivable Account" msgstr "Receivable Account" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "To reconcile the entries company should be the same for all entries." @@ -10196,7 +10214,7 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10300,7 +10318,7 @@ msgid "Balance :" msgstr "Balance :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "Cannot create moves for different companies." @@ -10391,7 +10409,7 @@ msgid "Immediate Payment" msgstr "Immediate Payment" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr " Centralisation" @@ -10487,7 +10505,7 @@ msgid "Unreconciled" msgstr "Unreconciled" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -10581,7 +10599,7 @@ msgid "Comparison" msgstr "Comparison" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10678,7 +10696,7 @@ msgid "Journal Entry Model" msgstr "Journal Entry Model" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "Start period should precede then end period." @@ -10980,6 +10998,7 @@ msgstr "Open for Bank Reconciliation" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10995,7 +11014,9 @@ msgstr "Open for Bank Reconciliation" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11004,6 +11025,7 @@ msgstr "Open for Bank Reconciliation" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11101,7 +11123,7 @@ msgstr "" "are linked to those transactions because they will not be disable" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "Unable to change tax!" @@ -11173,8 +11195,10 @@ msgstr "Accounts Fiscal Position" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Supplier Invoice" @@ -11265,8 +11289,10 @@ msgstr "" "computations), closed for depreciated accounts." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "With movements" @@ -11363,7 +11389,7 @@ msgid "Entries Sorted by" msgstr "Entries Sorted by" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11470,6 +11496,8 @@ msgstr "Search Invoice" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Refund" @@ -11543,7 +11571,7 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "The payment term of supplier does not have a payment term line." diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index 79fca3338ef..1dc45dff658 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:36+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -128,15 +128,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -148,7 +148,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -330,7 +330,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -651,7 +651,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -721,7 +721,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -828,7 +830,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -923,7 +925,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1007,7 +1009,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1078,10 +1080,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1205,7 +1207,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1510,15 +1512,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1741,8 +1745,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "" @@ -1817,7 +1823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1969,36 +1975,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2012,8 +2018,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2055,7 +2061,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2127,7 +2133,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2227,7 +2233,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2553,7 +2561,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2577,7 +2585,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2685,7 +2693,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2797,21 +2805,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -2999,7 +3006,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3012,7 +3019,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3028,8 +3035,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3188,7 +3195,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3281,7 +3288,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3344,8 +3351,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3601,7 +3608,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3616,7 +3623,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3668,7 +3675,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3816,7 +3823,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3885,9 +3892,13 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3985,8 +3996,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4139,7 +4152,7 @@ msgid "Name" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4210,8 +4223,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4241,7 +4254,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4572,7 +4585,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4782,7 +4795,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4810,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4937,7 +4950,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5106,7 +5119,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5278,7 +5291,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5359,7 +5372,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5587,7 +5600,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5882,7 +5895,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5933,14 +5946,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "" @@ -5966,7 +5979,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -5986,7 +5999,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -5996,7 +6009,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6100,7 +6115,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6148,7 +6163,7 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6294,7 +6309,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6540,7 +6555,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6611,12 +6626,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6694,7 +6709,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "" @@ -6837,7 +6854,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6946,7 +6963,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7167,7 +7184,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7238,7 +7255,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7523,7 +7540,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7586,7 +7603,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7637,7 +7654,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7704,7 +7721,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7715,7 +7732,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7754,7 +7771,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7779,7 +7796,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7811,7 +7828,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7852,7 +7869,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7868,7 +7885,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8032,6 +8049,7 @@ msgstr "" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "" @@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8122,7 +8140,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8130,7 +8148,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8174,7 +8192,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8253,13 +8271,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8621,7 +8639,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8790,7 +8808,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8838,7 +8856,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8899,7 +8917,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8955,7 +8973,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9050,7 +9068,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9135,7 +9153,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9294,8 +9312,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9396,7 +9414,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9490,7 +9508,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9581,7 +9599,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9670,7 +9688,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9755,7 +9773,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9842,7 +9860,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10141,6 +10159,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10156,7 +10175,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10165,6 +10186,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10256,7 +10278,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10325,8 +10347,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10412,8 +10436,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10508,7 +10534,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10589,6 +10615,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "" @@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 4c17573d1e1..577d42eea47 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:33+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -60,7 +60,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "El asiento \"%s\" no es válido" @@ -76,9 +76,9 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "Cuenta erronea." @@ -134,15 +134,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -154,7 +154,7 @@ msgid "Warning!" msgstr "¡Aviso!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -374,7 +374,7 @@ msgid "Allow multi currencies" msgstr "Permitir multi divisa" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%s'!" @@ -713,7 +713,7 @@ msgid "Profit Account" msgstr "Cuenta de ganancias" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -725,13 +725,13 @@ msgid "Report of the Sales by Account Type" msgstr "Informe de las ventas por tipo de cuenta" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "VEN" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "No se puede crear un movimiento con divisa distinta de .." @@ -790,7 +790,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas a cobrar" @@ -830,7 +832,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)." @@ -901,7 +903,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -926,7 +928,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Facturas y abonos de proveedor" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "El apunte ya está conciliado" @@ -1003,7 +1005,7 @@ msgstr "" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1089,7 +1091,7 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1164,10 +1166,10 @@ msgid "Features" msgstr "Características" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1316,7 +1318,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Banco" @@ -1627,15 +1629,17 @@ msgid "%s (copy)" msgstr "%s (copiar)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Con balance si no es igual a 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1872,8 +1876,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Factura" @@ -1959,7 +1965,7 @@ msgstr "" "estado borrador" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "Algunos apuntes ya han sido conciliados" @@ -2122,36 +2128,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2165,8 +2171,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "¡Error!" @@ -2216,7 +2222,7 @@ msgid "period close" msgstr "cierre periodo" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2301,7 +2307,7 @@ msgid "Analytic account" msgstr "Cuenta analítica" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Compruebe que se ha definido una cuenta en el diario." @@ -2404,7 +2410,9 @@ msgstr "Gestión de activos" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas a pagar" @@ -2724,7 +2732,7 @@ msgid "Create an Account Based on this Template" msgstr "Crear una cuenta basada en esta plantilla" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2750,7 +2758,7 @@ msgid "Main Sequence" msgstr "Secuencia principal" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2776,7 +2784,7 @@ msgid "Fiscal Positions" msgstr "Posiciones fiscales" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "No puede crear asientos contables en una cuenta cerrada %s %s" @@ -2886,7 +2894,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "COMPRA" @@ -3015,21 +3023,20 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Extracto %s confirmado, los asientos han sido creados." @@ -3237,7 +3244,7 @@ msgstr "" "'Borrador' o 'Pro-forma'" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "Debería escoger los periodos que pertenezcan a la misma compañía" @@ -3250,7 +3257,7 @@ msgid "Sales by Account" msgstr "Ventas por cuenta" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "No pude borrar un asiento asentado \"%s\"." @@ -3266,8 +3273,8 @@ msgid "Sale journal" msgstr "Diario de venta" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3439,7 +3446,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3538,7 +3545,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "No hay código padre para la plantilla de cuentas" @@ -3603,11 +3610,11 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" -msgstr "BANCO" +msgstr "BAN" #. module: account #: field:account.move.line,analytic_lines:0 @@ -3955,7 +3962,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3973,7 +3980,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -4033,7 +4040,7 @@ msgstr "" "automáticos o a través del portal OpenERP ." #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4203,7 +4210,7 @@ msgid "Period Length (days)" msgstr "Longitud del periodo (días)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4278,9 +4285,13 @@ msgid "VAT :" msgstr "CIF/NIF:" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4357,7 +4368,7 @@ msgstr "Fecha" #. module: account #: view:account.move:0 msgid "Post" -msgstr "Enviar" +msgstr "Asentado" #. module: account #: view:account.unreconcile:0 @@ -4371,7 +4382,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4383,8 +4394,10 @@ msgstr "" "¡Por favor, defina la empresa en él!" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4546,7 +4559,7 @@ msgid "Name" msgstr "Nombre" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "¡No hay compañías sin configurar!" @@ -4621,8 +4634,8 @@ msgstr "" "código de impuesto aparezca en las facturas." #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "No puede usar una cuenta inactiva." @@ -4652,7 +4665,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4866,7 +4879,7 @@ msgid "Cancel the Selected Invoices" msgstr "Cancelar las facturas seleccionadas" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "¡Debes asignar un diario analítico en el último '%s' diario!" @@ -4948,8 +4961,8 @@ msgid "Supplier invoice sequence" msgstr "Secuencia de factura de proveedor" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5014,7 +5027,7 @@ msgid "Account Base Code" msgstr "Código base cuenta" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -5080,7 +5093,7 @@ msgid "Statement from invoice or payment" msgstr "Extracto desde factura o pago" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -5136,7 +5149,7 @@ msgid "Bank statements are entered in the system." msgstr "Han sido introducidos los extractos bancarios en el sistema." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Desfase conciliación" @@ -5232,7 +5245,7 @@ msgstr "" "No puede crear una cuenta cuya cuenta padre es de otra compañía." #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5250,7 +5263,7 @@ msgid "Based On" msgstr "Basado en" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ACOMPRA" @@ -5318,7 +5331,7 @@ msgstr "" "de la compañía." #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -5395,7 +5408,7 @@ msgstr "" "hecho, cambia a 'Realizado'." #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "Varios" @@ -5569,7 +5582,7 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5750,7 +5763,7 @@ msgid "Target Moves" msgstr "Movimientos destino" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5837,7 +5850,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5912,7 +5925,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6053,7 +6066,7 @@ msgid "Recompute taxes and total" msgstr "Recalcular total e impuestos" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -6084,7 +6097,7 @@ msgid "Amount Computation" msgstr "Calculo importe" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -6390,7 +6403,7 @@ msgid "Fixed Amount" msgstr "Importe fijo" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "No puede cambiar el impuesto. Debería eliminar y recrear las líneas." @@ -6441,14 +6454,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nombre del movimiento (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -6474,7 +6487,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6494,7 +6507,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre / Nº Fact. Proveedor" @@ -6504,7 +6517,9 @@ msgstr "Referencia libre / Nº Fact. Proveedor" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y a pagar" @@ -6623,7 +6638,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -6677,7 +6692,7 @@ msgid "Number of Days" msgstr "Número de días" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6829,7 +6844,7 @@ msgid "Models" msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7016,7 +7031,7 @@ msgid "You cannot create journal items on closed account." msgstr "No puede crear asiento en una cuenta cerrada." #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7039,7 +7054,7 @@ msgid "The related account currency if not equal to the company one." msgstr "La moneda contable relacionada si no es igual a la de la compañía." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Personalizado" @@ -7066,7 +7081,7 @@ msgid "Internal Transfers Account" msgstr "Cuentas de transferencias internas" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -7094,7 +7109,7 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" @@ -7178,12 +7193,12 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -7271,7 +7286,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Factura rectificativa de proveedor" @@ -7422,7 +7439,7 @@ msgstr "Estadísticas asientos analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -7536,7 +7553,7 @@ msgstr "No puede eliminar una cuenta que contiene asientos." #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "¡Error!" @@ -7771,7 +7788,7 @@ msgstr "" "defecto." #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7851,7 +7868,7 @@ msgid "Done" msgstr "Realizado" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -8157,7 +8174,7 @@ msgstr "Informe" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8226,7 +8243,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -8290,7 +8307,7 @@ msgid "Root/View" msgstr "Raiz/vista" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8359,7 +8376,7 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -8370,7 +8387,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -8416,7 +8433,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8443,7 +8460,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -8477,7 +8494,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8521,7 +8538,7 @@ msgstr "Asentar asientos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8537,7 +8554,7 @@ msgstr "Nombre del informe" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8711,6 +8728,7 @@ msgstr "Fijo" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -8778,7 +8796,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8803,7 +8821,7 @@ msgid "Tax Use In" msgstr "Impuesto usado en" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8813,7 +8831,7 @@ msgstr "" "El balance esperado (%.2f) es diferente al calculado. (%.2f)" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Las líneas de los asientos contables no están en estado válido." @@ -8860,7 +8878,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8941,13 +8959,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "Defina por favor una secuencia en el diario." @@ -9203,7 +9221,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Factura (Ref. ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9324,7 +9342,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "Impuestox %.2f%%" @@ -9342,7 +9360,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -9526,7 +9544,7 @@ msgid "Journal Name" msgstr "Nombre del diario" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -9580,7 +9598,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "El apunte contable (%s) para centralización ha sido confirmado." @@ -9647,7 +9665,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "¡Modelo erroneo!" @@ -9669,7 +9687,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimir balance contable de empresa" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9710,7 +9728,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9810,7 +9828,7 @@ msgid "Unit of Currency" msgstr "Unidad de moneda" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9879,13 +9897,13 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9900,7 +9918,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -10077,8 +10095,8 @@ msgid "Receivable Account" msgstr "Cuenta a cobrar" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -10181,7 +10199,7 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10285,7 +10303,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "No se pueden crear apuntes de compañías diferentes." @@ -10376,7 +10394,7 @@ msgid "Immediate Payment" msgstr "Pago inmediato" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr " Centralización" @@ -10473,7 +10491,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10569,7 +10587,7 @@ msgid "Comparison" msgstr "Comparación" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10665,7 +10683,7 @@ msgid "Journal Entry Model" msgstr "Modelo de asiento" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "El periodo de inicio debe preceder al periodo final." @@ -10968,6 +10986,7 @@ msgstr "Abrir para la conciliación bancaria" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10983,7 +11002,9 @@ msgstr "Abrir para la conciliación bancaria" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10992,6 +11013,7 @@ msgstr "Abrir para la conciliación bancaria" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11089,7 +11111,7 @@ msgstr "" "las acciones enlazadas, ya que no serán deshabilitadas" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "¡No se ha podido cambiar el impuesto!" @@ -11163,8 +11185,10 @@ msgstr "Contabilidad. Posición fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Factura de proveedor" @@ -11255,8 +11279,10 @@ msgstr "" "débito/crédito), cerradas para cuentas depreciadas." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -11356,7 +11382,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11459,6 +11485,8 @@ msgstr "Buscar factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Factura rectificativa" @@ -11533,7 +11561,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo." diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 30214489f84..47b720858ee 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:37+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -57,7 +57,7 @@ msgid "Residual" msgstr "Valor residual" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -73,9 +73,9 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -127,15 +127,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -147,7 +147,7 @@ msgid "Warning!" msgstr "¡Advertencia!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -329,7 +329,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -650,7 +650,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -661,13 +661,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "VENTA" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -720,7 +720,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas a cobrar" @@ -758,7 +760,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -827,7 +829,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -850,7 +852,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -922,7 +924,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1006,7 +1008,7 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1077,10 +1079,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1204,7 +1206,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1509,15 +1511,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Con balance distinto a 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1740,8 +1744,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Factura" @@ -1816,7 +1822,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1968,36 +1974,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2011,8 +2017,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2054,7 +2060,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2126,7 +2132,7 @@ msgid "Analytic account" msgstr "Cuenta analítica" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "POr favor verifique que se haya definido una cuenta en el diario." @@ -2226,7 +2232,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas a pagar" @@ -2531,7 +2539,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2552,7 +2560,7 @@ msgid "Main Sequence" msgstr "Secuencia principal" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2576,7 +2584,7 @@ msgid "Fiscal Positions" msgstr "Posiciones fiscales" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2684,7 +2692,7 @@ msgid "Account Model Entries" msgstr "Asientos Modelo de Cuenta" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "GASTO" @@ -2801,21 +2809,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3003,7 +3010,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3016,7 +3023,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3032,8 +3039,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3193,7 +3200,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3292,7 +3299,7 @@ msgstr "" "Las transacciones entrantes siempre utilizan el tipo de cambio a la fecha." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3355,8 +3362,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNC" @@ -3612,7 +3619,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3627,7 +3634,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "No hay partner definido !" @@ -3679,7 +3686,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3827,7 +3834,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3896,9 +3903,13 @@ msgid "VAT :" msgstr "CUIT:" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3989,7 +4000,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan de cuentas" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3998,8 +4009,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4156,7 +4169,7 @@ msgid "Name" msgstr "Nombre" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4227,8 +4240,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4258,7 +4271,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4460,7 +4473,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4525,8 +4538,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4589,7 +4602,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4655,7 +4668,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4709,7 +4722,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4799,7 +4812,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4814,7 +4827,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4880,7 +4893,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4954,7 +4967,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5123,7 +5136,7 @@ msgid "Tax Application" msgstr "Aplicación de impuesto" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5297,7 +5310,7 @@ msgid "Target Moves" msgstr "Movimientos destino" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5378,7 +5391,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5450,7 +5463,7 @@ msgid "Compute Code (if type=code)" msgstr "Código de Cálculo (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5578,7 +5591,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5609,7 +5622,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5904,7 +5917,7 @@ msgid "Fixed Amount" msgstr "Monto fijo" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5955,14 +5968,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Cancelación" @@ -5988,7 +6001,7 @@ msgstr "Ingresos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6008,7 +6021,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6018,7 +6031,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y pagar" @@ -6122,7 +6137,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6170,7 +6185,7 @@ msgid "Number of Days" msgstr "Cantidad de días" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6316,7 +6331,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6488,7 +6503,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6509,7 +6524,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6536,7 +6551,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6562,7 +6577,7 @@ msgid "Power" msgstr "Potencia" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6636,12 +6651,12 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6719,7 +6734,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Reembolso de proveedor" @@ -6864,7 +6881,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -6975,7 +6992,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Error !" @@ -7196,7 +7213,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7267,7 +7284,7 @@ msgid "Done" msgstr "Finalizado" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7557,7 +7574,7 @@ msgstr "Reporte" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7620,7 +7637,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7671,7 +7688,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7738,7 +7755,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7749,7 +7766,7 @@ msgid "Invoice Tax" msgstr "Impuestos sobre Factura" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "No hay número de pieza !" @@ -7788,7 +7805,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7813,7 +7830,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7845,7 +7862,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7886,7 +7903,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -7902,7 +7919,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8072,6 +8089,7 @@ msgstr "Fijo" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -8139,7 +8157,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8162,7 +8180,7 @@ msgid "Tax Use In" msgstr "Impuesto usado en" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8170,7 +8188,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Las líneas de los asientos contables no están en estado válido." @@ -8214,7 +8232,7 @@ msgid "Associated Partner" msgstr "Partner asociado" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar un partner !" @@ -8295,13 +8313,13 @@ msgstr "" "antes de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8544,7 +8562,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8645,7 +8663,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta del partner utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8663,7 +8681,7 @@ msgid "Payment Term Line" msgstr "Línea de término de pago" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -8832,7 +8850,7 @@ msgid "Journal Name" msgstr "Nombre del diario" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "El asiento \"%s\" no es válido !" @@ -8884,7 +8902,7 @@ msgstr "" "moneda." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8945,7 +8963,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8967,7 +8985,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9001,7 +9019,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9098,7 +9116,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9164,13 +9182,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9183,7 +9201,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9342,8 +9360,8 @@ msgid "Receivable Account" msgstr "Cuenta a cobrar" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9444,7 +9462,7 @@ msgid "Move" msgstr "Movimiento" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9540,7 +9558,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9631,7 +9649,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9720,7 +9738,7 @@ msgid "Unreconciled" msgstr "Desconciliada" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -9805,7 +9823,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9894,7 +9912,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10193,6 +10211,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10208,7 +10227,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10217,6 +10238,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10308,7 +10330,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10377,8 +10399,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Factura de proveedor" @@ -10464,8 +10488,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -10560,7 +10586,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10642,6 +10668,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Reembolso" @@ -10712,7 +10740,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos de factura manual" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index 748a57f6821..e78457a0487 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:37+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -60,7 +60,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "El asiento \"%s\" no es válido" @@ -76,9 +76,9 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -132,15 +132,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -152,7 +152,7 @@ msgid "Warning!" msgstr "¡Atención!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -340,7 +340,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -661,7 +661,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -672,13 +672,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -731,7 +731,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -769,7 +771,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -838,7 +840,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -861,7 +863,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -933,7 +935,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1017,7 +1019,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1088,10 +1090,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1215,7 +1217,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1520,15 +1522,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1751,8 +1755,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "" @@ -1827,7 +1833,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1979,36 +1985,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2022,8 +2028,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2065,7 +2071,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2137,7 +2143,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2237,7 +2243,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2542,7 +2550,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2563,7 +2571,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2587,7 +2595,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2695,7 +2703,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2807,21 +2815,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3009,7 +3016,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3022,7 +3029,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3038,8 +3045,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3198,7 +3205,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3291,7 +3298,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3354,8 +3361,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3611,7 +3618,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3626,7 +3633,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3678,7 +3685,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3826,7 +3833,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3895,9 +3902,13 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3986,7 +3997,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3995,8 +4006,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4149,7 +4162,7 @@ msgid "Name" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4220,8 +4233,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4251,7 +4264,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4453,7 +4466,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4518,8 +4531,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4582,7 +4595,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4648,7 +4661,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4702,7 +4715,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4792,7 +4805,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4807,7 +4820,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4873,7 +4886,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4947,7 +4960,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5116,7 +5129,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5288,7 +5301,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5369,7 +5382,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5441,7 +5454,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5569,7 +5582,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5597,7 +5610,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5892,7 +5905,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5943,14 +5956,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "" @@ -5976,7 +5989,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -5996,7 +6009,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6006,7 +6019,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6110,7 +6125,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6158,7 +6173,7 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6304,7 +6319,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6477,7 +6492,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6498,7 +6513,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6525,7 +6540,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6551,7 +6566,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6624,12 +6639,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6707,7 +6722,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "" @@ -6850,7 +6867,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6959,7 +6976,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7180,7 +7197,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7251,7 +7268,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7536,7 +7553,7 @@ msgstr "Informes" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7599,7 +7616,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7650,7 +7667,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7717,7 +7734,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7728,7 +7745,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7767,7 +7784,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7792,7 +7809,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7824,7 +7841,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7865,7 +7882,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7881,7 +7898,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8045,6 +8062,7 @@ msgstr "" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "" @@ -8112,7 +8130,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8135,7 +8153,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8143,7 +8161,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8187,7 +8205,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8268,13 +8286,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8517,7 +8535,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8625,7 +8643,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8643,7 +8661,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8812,7 +8830,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8860,7 +8878,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8921,7 +8939,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8943,7 +8961,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8977,7 +8995,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9072,7 +9090,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9138,13 +9156,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9157,7 +9175,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9316,8 +9334,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9418,7 +9436,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9512,7 +9530,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9603,7 +9621,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9692,7 +9710,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9777,7 +9795,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9864,7 +9882,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10163,6 +10181,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10178,7 +10197,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10187,6 +10208,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10278,7 +10300,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10347,8 +10369,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10434,8 +10458,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10530,7 +10556,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10611,6 +10637,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "" @@ -10681,7 +10709,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index 1d24501c814..df6d7868074 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:38+0000\n" +"X-Generator: Launchpad (build 16761)\n" "Language: \n" #. module: account @@ -60,7 +60,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "El asiento \"%s\" no es válido" @@ -76,9 +76,9 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -132,15 +132,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -152,7 +152,7 @@ msgid "Warning!" msgstr "¡Aviso!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -345,7 +345,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Usted debe definir un diario analítico de tipo '%s'!" @@ -666,7 +666,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -678,13 +678,13 @@ msgid "Report of the Sales by Account Type" msgstr "Informe de las ventas por tipo de cuenta" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "VEN" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -737,7 +737,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas por Cobrar" @@ -777,7 +779,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -846,7 +848,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -869,7 +871,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Facturas y abonos de proveedor" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -941,7 +943,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1025,7 +1027,7 @@ msgid "Liability" msgstr "Pasivo" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1100,10 +1102,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1229,7 +1231,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Banco" @@ -1536,15 +1538,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Con balance si no es igual a 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1768,8 +1772,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Factura" @@ -1844,7 +1850,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1998,36 +2004,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2041,8 +2047,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "¡Error!" @@ -2084,7 +2090,7 @@ msgid "period close" msgstr "cierre periodo" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2156,7 +2162,7 @@ msgid "Analytic account" msgstr "Cuenta analítica" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Compruebe que se ha definido una cuenta en el diario." @@ -2258,7 +2264,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas por Pagar" @@ -2573,7 +2581,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2594,7 +2602,7 @@ msgid "Main Sequence" msgstr "Secuencia principal" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2620,7 +2628,7 @@ msgid "Fiscal Positions" msgstr "Posiciones fiscales" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2730,7 +2738,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "COMPRA" @@ -2847,21 +2855,20 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3056,7 +3063,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3069,7 +3076,7 @@ msgid "Sales by Account" msgstr "Ventas por cuenta" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3085,8 +3092,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3254,7 +3261,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3353,7 +3360,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3416,8 +3423,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BANCO" @@ -3688,7 +3695,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3703,7 +3710,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3757,7 +3764,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3907,7 +3914,7 @@ msgid "Period Length (days)" msgstr "Longitud del periodo (días)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3976,9 +3983,13 @@ msgid "VAT :" msgstr "CIF/NIF:" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4069,7 +4080,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4081,8 +4092,10 @@ msgstr "" "¡Por favor, defina la empresa en él!" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4241,7 +4254,7 @@ msgid "Name" msgstr "Nombre" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4314,8 +4327,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4345,7 +4358,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4554,7 +4567,7 @@ msgid "Cancel the Selected Invoices" msgstr "Cancelar las facturas seleccionadas" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "¡Debes asignar un diario analítico en el último '%s' diario!" @@ -4622,8 +4635,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4686,7 +4699,7 @@ msgid "Account Base Code" msgstr "Código base cuenta" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4752,7 +4765,7 @@ msgid "Statement from invoice or payment" msgstr "Extracto desde factura o pago" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4806,7 +4819,7 @@ msgid "Bank statements are entered in the system." msgstr "Han sido introducidos los extractos bancarios en el sistema." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Desfase conciliación" @@ -4900,7 +4913,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4915,7 +4928,7 @@ msgid "Based On" msgstr "Basado en" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ACOMPRA" @@ -4981,7 +4994,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -5055,7 +5068,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "Varios" @@ -5227,7 +5240,7 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5404,7 +5417,7 @@ msgid "Target Moves" msgstr "Movimientos destino" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5489,7 +5502,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5561,7 +5574,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5692,7 +5705,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5722,7 +5735,7 @@ msgid "Amount Computation" msgstr "Calculo importe" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -6022,7 +6035,7 @@ msgid "Fixed Amount" msgstr "Importe fijo" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6073,14 +6086,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nombre del movimiento (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Desajuste" @@ -6106,7 +6119,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6126,7 +6139,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6136,7 +6149,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas por Cobrar y por Pagar" @@ -6245,7 +6260,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -6294,7 +6309,7 @@ msgid "Number of Days" msgstr "Número de días" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6444,7 +6459,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6621,7 +6636,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6642,7 +6657,7 @@ msgid "The related account currency if not equal to the company one." msgstr "La moneda contable relacionada si no es igual a la de la compañía." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6669,7 +6684,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6695,7 +6710,7 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" @@ -6771,12 +6786,12 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6864,7 +6879,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Factura rectificativa de proveedor" @@ -7009,7 +7026,7 @@ msgstr "Estadísticas asientos analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -7122,7 +7139,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "¡Error!" @@ -7353,7 +7370,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7431,7 +7448,7 @@ msgid "Done" msgstr "Realizado" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7729,7 +7746,7 @@ msgstr "Informe" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7795,7 +7812,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7846,7 +7863,7 @@ msgid "Root/View" msgstr "Raíz/Vista" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7915,7 +7932,7 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7926,7 +7943,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7970,7 +7987,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7995,7 +8012,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -8029,7 +8046,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8073,7 +8090,7 @@ msgstr "Asentar asientos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8089,7 +8106,7 @@ msgstr "Nombre del informe" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8259,6 +8276,7 @@ msgstr "Fijo" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -8326,7 +8344,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8351,7 +8369,7 @@ msgid "Tax Use In" msgstr "Impuesto usado en" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8361,7 +8379,7 @@ msgstr "" "El balance de lo esperado (0,2%f) es diferente que el calculado. (0,2%f)" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Las líneas de los asientos contables no están en estado válido." @@ -8406,7 +8424,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8487,13 +8505,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8740,7 +8758,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8848,7 +8866,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "Tax %.2f%%" @@ -8866,7 +8884,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -9037,7 +9055,7 @@ msgid "Journal Name" msgstr "Nombre del diario" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -9089,7 +9107,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9153,7 +9171,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "¡Modelo erroneo!" @@ -9175,7 +9193,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimir balance contable de empresa" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9214,7 +9232,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9311,7 +9329,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9377,13 +9395,13 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9396,7 +9414,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9558,8 +9576,8 @@ msgid "Receivable Account" msgstr "Cuenta por Cobrar" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9660,7 +9678,7 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9757,7 +9775,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9848,7 +9866,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9945,7 +9963,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10039,7 +10057,7 @@ msgid "Comparison" msgstr "Comparación" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10128,7 +10146,7 @@ msgid "Journal Entry Model" msgstr "Modelo de asiento" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10429,6 +10447,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10444,7 +10463,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10453,6 +10474,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10548,7 +10570,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10618,8 +10640,10 @@ msgstr "Contabilidad. Posición fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Factura de proveedor" @@ -10710,8 +10734,10 @@ msgstr "" "débito/crédito), cerradas para cuentas depreciadas." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -10808,7 +10834,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10890,6 +10916,8 @@ msgstr "Buscar factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Factura rectificativa" @@ -10961,7 +10989,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index cbdb6b31ac7..21433adcab8 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -9,13 +9,13 @@ msgstr "" "Report-Msgid-Bugs-To: FULL NAME\n" +"Pulse para crear una Nota de Credito. \n" +"
\n" +"Una Nota de Credito es un documento que abona una factura total o " +"parcialmente.\n" +"
\n" +"En lugar de crear una Nota de Credito manualmente, puede generarla " +"directamente desde la misma factura origen.\n" +"
\n" +" " #. module: account #: help:account.installer,charts:0 @@ -330,7 +340,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -383,7 +393,7 @@ msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Nota de Credito de Proveedor" #. module: account #: selection:account.journal,type:0 @@ -441,6 +451,7 @@ msgstr "" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Modificar: crea Nota de Credito, concilia y crea una nueva factura borrador" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -549,7 +560,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Nota de Credito" #. module: account #: report:account.overdue:0 @@ -651,7 +662,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -662,13 +673,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -714,6 +725,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Establezca la cuenta analítica que se usará por defecto en las líneas de " +"impuestos de la Nota de Credito. Déjelo vacío si no quiere usar una cuenta " +"analítica por defecto en las líneas de impuestos de la factura." #. module: account #: view:account.account:0 @@ -721,7 +735,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -734,7 +750,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Crear Nota de Credito" #. module: account #: constraint:account.move.line:0 @@ -759,7 +775,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -776,6 +792,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"No puede %s factura que está ya conciliada, primero debería romper la " +"conciliación. Solo puede realizar una Nota de Credito de esta factura." #. module: account #: selection:account.financial.report,display_detail:0 @@ -828,7 +846,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -848,10 +866,10 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Facturas y Notas de Credito de proveedor" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -923,7 +941,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1007,7 +1025,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1078,10 +1096,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1154,7 +1172,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Nota de Credito " #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -1182,7 +1200,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Diario de Notas de Credito de Venta" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1205,7 +1223,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1218,7 +1236,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Nota de Credito" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1510,15 +1528,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1614,7 +1634,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Notas de Creditos de Proveedores" #. module: account #: field:account.tax.code,code:0 @@ -1688,7 +1708,7 @@ msgstr "" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Cuenta de Impuesto de Nota de Credito" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1741,8 +1761,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "" @@ -1817,7 +1839,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1969,36 +1991,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2012,8 +2034,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2055,7 +2077,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2127,7 +2149,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2227,7 +2249,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2532,7 +2556,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2553,7 +2577,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2577,7 +2601,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2606,7 +2630,7 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Crear una Nota de Credito en Borrador" #. module: account #: view:account.partner.reconcile.process:0 @@ -2685,7 +2709,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2719,6 +2743,18 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para crear un asiento.\n" +"
\n" +"Un asiento consiste en varios apuntes, cada cual es una transacción de debe " +"o haber.\n" +"
\n" +"OpenERP crea automáticamente un asiento por cada documento contable: " +"factura, Nota de Credito, pago a proveedor, extractos bancarios, etc. Por " +"eso, sólo debería necesitar registrar manualmente asientos para operaciones " +"misceláneas.\n" +"
\n" +" " #. module: account #: help:account.invoice,payment_term:0 @@ -2797,21 +2833,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -2999,7 +3034,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3012,7 +3047,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3028,8 +3063,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3188,7 +3223,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3281,7 +3316,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3344,8 +3379,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3601,7 +3636,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3616,7 +3651,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3668,7 +3703,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3816,7 +3851,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3885,9 +3920,13 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3976,7 +4015,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3985,8 +4024,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4139,7 +4180,7 @@ msgid "Name" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4210,8 +4251,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4241,7 +4282,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4443,7 +4484,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4508,8 +4549,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4572,7 +4613,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4638,7 +4679,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4692,7 +4733,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4782,7 +4823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4838,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4863,7 +4904,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4916,7 +4957,7 @@ msgstr "" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Codigo de Impuesto de Nota de Credito" #. module: account #: view:account.invoice:0 @@ -4937,7 +4978,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -4969,7 +5010,7 @@ msgstr "" #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Cheque" #. module: account #: view:account.aged.trial.balance:0 @@ -5106,7 +5147,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5278,7 +5319,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5359,7 +5400,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5472,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5559,7 +5600,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5587,7 +5628,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5665,7 +5706,7 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Nota de crédito" +msgstr "Nota de Credito de cliente" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5688,7 +5729,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Nota de Credito en Borrador " #. module: account #: view:cash.box.in:0 @@ -5762,7 +5803,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Facturas y Notas de Creditos de Clientes" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5836,7 +5877,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Nota de Credito en Borrador" #. module: account #: view:account.analytic.chart:0 @@ -5882,7 +5923,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5933,14 +5974,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "" @@ -5966,7 +6007,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -5986,7 +6027,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -5996,7 +6037,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6100,7 +6143,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6148,7 +6191,7 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6294,7 +6337,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6334,6 +6377,14 @@ msgid "" " \n" " " msgstr "" +"\n" +"Pulse para registrar una factura rectificativa de proveedor.\n" +"
\n" +"En lugar de crear la Nota de Credito de proveedor manualmente, puede " +"generarla y conciliarla directamente desde la factura de proveedor " +"relacionada.\n" +"
\n" +" " #. module: account #: field:account.tax,type:0 @@ -6466,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6487,7 +6538,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6514,7 +6565,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6540,7 +6591,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6611,12 +6662,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6694,9 +6745,11 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" -msgstr "" +msgstr "Nota de Credito de Proveedor" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6837,7 +6890,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6946,7 +6999,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -6986,7 +7039,7 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Saldar: crea la Nota de Credito y concilia" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7026,7 +7079,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Pólizas" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7167,7 +7220,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7238,7 +7291,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7523,7 +7576,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7586,7 +7639,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7603,7 +7656,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Notas de Creditos de Clientes y Proveedores" #. module: account #: field:account.financial.report,sign:0 @@ -7637,7 +7690,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7704,7 +7757,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7715,7 +7768,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7754,7 +7807,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7779,7 +7832,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7811,7 +7864,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7852,7 +7905,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7868,7 +7921,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8032,6 +8085,7 @@ msgstr "" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "" @@ -8099,7 +8153,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8122,7 +8176,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8130,7 +8184,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8174,7 +8228,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8253,13 +8307,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8502,7 +8556,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8603,7 +8657,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8621,7 +8675,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8790,7 +8844,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8838,7 +8892,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8899,7 +8953,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8921,7 +8975,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8955,7 +9009,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9050,7 +9104,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9116,13 +9170,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9135,7 +9189,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9294,8 +9348,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9396,7 +9450,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9490,7 +9544,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9581,7 +9635,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9670,7 +9724,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9755,7 +9809,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9842,7 +9896,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10141,6 +10195,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10156,7 +10211,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10165,6 +10222,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10256,7 +10314,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10325,8 +10383,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10412,8 +10472,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10508,7 +10570,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10589,8 +10651,10 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" -msgstr "" +msgstr "Nota de credito" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -10659,7 +10723,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index 77cf0e1ed1d..ad406c10338 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:39+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "Valor residual" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -130,15 +130,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -150,7 +150,7 @@ msgid "Warning!" msgstr "¡Cuidado!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -337,7 +337,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -658,7 +658,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -669,13 +669,13 @@ msgid "Report of the Sales by Account Type" msgstr "Informe de las ventas por tipo de cuenta" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "VENTA" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -728,7 +728,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Cuentas por cobrar" @@ -766,7 +768,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Está seguro que desea crear los asientos?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -835,7 +837,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -858,7 +860,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -930,7 +932,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1014,7 +1016,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1088,10 +1090,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1217,7 +1219,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Banco" @@ -1522,15 +1524,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Con saldo distinto a 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1753,8 +1757,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Factura" @@ -1829,7 +1835,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1983,36 +1989,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2026,8 +2032,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2069,7 +2075,7 @@ msgid "period close" msgstr "cierre periodo" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2141,7 +2147,7 @@ msgid "Analytic account" msgstr "Cuenta analítica" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Compruebe que se ha definido una cuenta en el diario." @@ -2243,7 +2249,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Cuentas por pagar" @@ -2555,7 +2563,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2576,7 +2584,7 @@ msgid "Main Sequence" msgstr "Secuencia principal" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2600,7 +2608,7 @@ msgid "Fiscal Positions" msgstr "Posiciones fiscales" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2710,7 +2718,7 @@ msgid "Account Model Entries" msgstr "Contabilidad. Líneas de modelo" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "COMPRA" @@ -2827,21 +2835,20 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "¡Error de configuración!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3036,7 +3043,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3049,7 +3056,7 @@ msgid "Sales by Account" msgstr "Ventas por cuenta" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3065,8 +3072,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3234,7 +3241,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3333,7 +3340,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3396,8 +3403,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BANCO" @@ -3668,7 +3675,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3683,7 +3690,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -3737,7 +3744,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3887,7 +3894,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3956,9 +3963,13 @@ msgid "VAT :" msgstr "IVA" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4049,7 +4060,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4061,8 +4072,10 @@ msgstr "" "¡Por favor, defina la empresa en él!" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4221,7 +4234,7 @@ msgid "Name" msgstr "Nombre" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4292,8 +4305,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4323,7 +4336,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4530,7 +4543,7 @@ msgid "Cancel the Selected Invoices" msgstr "Cancelar las facturas seleccionadas" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4598,8 +4611,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4662,7 +4675,7 @@ msgid "Account Base Code" msgstr "Código base cuenta" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4728,7 +4741,7 @@ msgid "Statement from invoice or payment" msgstr "Extracto desde factura o pago" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4782,7 +4795,7 @@ msgid "Bank statements are entered in the system." msgstr "Han sido introducidos los extractos bancarios en el sistema." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Desfase conciliación" @@ -4872,7 +4885,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4887,7 +4900,7 @@ msgid "Based On" msgstr "Basado en" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ACOMPRA" @@ -4953,7 +4966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5027,7 +5040,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5196,7 +5209,7 @@ msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5370,7 +5383,7 @@ msgid "Target Moves" msgstr "Movimientos destino" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5451,7 +5464,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5523,7 +5536,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5654,7 +5667,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5685,7 +5698,7 @@ msgid "Amount Computation" msgstr "Calculo importe" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5985,7 +5998,7 @@ msgid "Fixed Amount" msgstr "Importe fijo" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6036,14 +6049,14 @@ msgid "Child Accounts" msgstr "Cuentas hijas" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Cancelar Dividas" @@ -6069,7 +6082,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6089,7 +6102,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6099,7 +6112,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas por cobrar y pagar" @@ -6208,7 +6223,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6256,7 +6271,7 @@ msgid "Number of Days" msgstr "Número de Días" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6404,7 +6419,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6577,7 +6592,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6598,7 +6613,7 @@ msgid "The related account currency if not equal to the company one." msgstr "La moneda contable relacionada si no es igual a la de la compañía." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6625,7 +6640,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6651,7 +6666,7 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6727,12 +6742,12 @@ msgstr "" "varios impuesto hijos. En este caso, el orden de evaluación es importante." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6818,7 +6833,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Reembolso del Proveedor:" @@ -6963,7 +6980,7 @@ msgstr "Estadísticas asientos analíticos" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Asientos: " @@ -7076,7 +7093,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "¡Error!" @@ -7304,7 +7321,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7382,7 +7399,7 @@ msgid "Done" msgstr "Hecho" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7680,7 +7697,7 @@ msgstr "Informe" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7746,7 +7763,7 @@ msgid "Use model" msgstr "Usar modelo" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7797,7 +7814,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7866,7 +7883,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7877,7 +7894,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7916,7 +7933,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7941,7 +7958,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7973,7 +7990,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8014,7 +8031,7 @@ msgstr "Asentar apuntes" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8030,7 +8047,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Dinero en efectivo" @@ -8200,6 +8217,7 @@ msgstr "Fijo" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "¡Atención!" @@ -8267,7 +8285,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8292,7 +8310,7 @@ msgid "Tax Use In" msgstr "Impuesto usado en" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8300,7 +8318,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Las líneas de los asientos contables no están en estado válido." @@ -8344,7 +8362,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8425,13 +8443,13 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8676,7 +8694,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8777,7 +8795,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta de la empresa utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8795,7 +8813,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -8966,7 +8984,7 @@ msgid "Journal Name" msgstr "Nombre del diario" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "¡El asiento \"%s\" no es válido!" @@ -9018,7 +9036,7 @@ msgstr "" "multi-divisa." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9082,7 +9100,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -9104,7 +9122,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimir balance contable de empresa" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9138,7 +9156,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9235,7 +9253,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9301,13 +9319,13 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9320,7 +9338,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9482,8 +9500,8 @@ msgid "Receivable Account" msgstr "Cuenta por cobrar" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9584,7 +9602,7 @@ msgid "Move" msgstr "Asiento" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9681,7 +9699,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9772,7 +9790,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9861,7 +9879,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -9955,7 +9973,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10044,7 +10062,7 @@ msgid "Journal Entry Model" msgstr "Modelo de asiento" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10345,6 +10363,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10360,7 +10379,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10369,6 +10390,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10464,7 +10486,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10533,8 +10555,10 @@ msgstr "Contabilidad. Posición fiscal" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Factura de Proveedor" @@ -10620,8 +10644,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movimientos" @@ -10718,7 +10744,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10800,6 +10826,8 @@ msgstr "Buscar factura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Factura de Credito" @@ -10871,7 +10899,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po index 212d698649c..4c3bb1f2ac0 100644 --- a/addons/account/i18n/es_UY.po +++ b/addons/account/i18n/es_UY.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:38+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -60,7 +60,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "El asiento \"%s\" no es válido" @@ -76,9 +76,9 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -132,15 +132,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -152,7 +152,7 @@ msgid "Warning!" msgstr "¡Cuidado!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Diario varios" @@ -345,7 +345,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -666,7 +666,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -677,13 +677,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -736,7 +736,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -774,7 +776,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -843,7 +845,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -866,7 +868,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Facturas y reembolsos de proveedor" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -938,7 +940,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1022,7 +1024,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1093,10 +1095,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1220,7 +1222,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1525,15 +1527,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1756,8 +1760,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "" @@ -1832,7 +1838,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1984,36 +1990,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2027,8 +2033,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2070,7 +2076,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2142,7 +2148,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2242,7 +2248,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2547,7 +2555,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2568,7 +2576,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2592,7 +2600,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2700,7 +2708,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2812,21 +2820,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3014,7 +3021,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3027,7 +3034,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3043,8 +3050,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3203,7 +3210,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3302,7 +3309,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3365,8 +3372,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3622,7 +3629,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3637,7 +3644,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3689,7 +3696,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3837,7 +3844,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3906,9 +3913,13 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3997,7 +4008,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4006,8 +4017,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4160,7 +4173,7 @@ msgid "Name" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4231,8 +4244,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4262,7 +4275,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4464,7 +4477,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4529,8 +4542,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4593,7 +4606,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4659,7 +4672,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4713,7 +4726,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4803,7 +4816,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4818,7 +4831,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4884,7 +4897,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4958,7 +4971,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5130,7 +5143,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5302,7 +5315,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5383,7 +5396,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5455,7 +5468,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5583,7 +5596,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5611,7 +5624,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5906,7 +5919,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5957,14 +5970,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "" @@ -5990,7 +6003,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -6010,7 +6023,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6020,7 +6033,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6124,7 +6139,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6172,7 +6187,7 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6318,7 +6333,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6490,7 +6505,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6511,7 +6526,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6538,7 +6553,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6564,7 +6579,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6635,12 +6650,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6718,7 +6733,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Nota de Crédito de proveedor" @@ -6861,7 +6878,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6970,7 +6987,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7191,7 +7208,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7262,7 +7279,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7547,7 +7564,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7610,7 +7627,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7661,7 +7678,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7728,7 +7745,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7739,7 +7756,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7778,7 +7795,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7803,7 +7820,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7835,7 +7852,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7876,7 +7893,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7892,7 +7909,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8056,6 +8073,7 @@ msgstr "" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "" @@ -8123,7 +8141,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8146,7 +8164,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8154,7 +8172,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8198,7 +8216,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8277,13 +8295,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de reembolso de compras" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8526,7 +8544,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8627,7 +8645,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8645,7 +8663,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8814,7 +8832,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8862,7 +8880,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8923,7 +8941,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8945,7 +8963,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8979,7 +8997,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9074,7 +9092,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Diario de reembolso de ventas" @@ -9140,13 +9158,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9159,7 +9177,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9318,8 +9336,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9420,7 +9438,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9514,7 +9532,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9605,7 +9623,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9694,7 +9712,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9779,7 +9797,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9866,7 +9884,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10165,6 +10183,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10180,7 +10199,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10189,6 +10210,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10280,7 +10302,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10349,8 +10371,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10436,8 +10460,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10532,7 +10558,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10613,6 +10639,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Nota de Crédito" @@ -10683,7 +10711,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po index ad8322763b6..edd98b5595b 100644 --- a/addons/account/i18n/es_VE.po +++ b/addons/account/i18n/es_VE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:36+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "Pendiente" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "Importar desde factura o pago" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -128,15 +128,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -148,7 +148,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -330,7 +330,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -651,7 +651,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -721,7 +721,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -828,7 +830,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -923,7 +925,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1007,7 +1009,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1078,10 +1080,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1205,7 +1207,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1510,15 +1512,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1741,8 +1745,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "" @@ -1817,7 +1823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1969,36 +1975,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2012,8 +2018,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2055,7 +2061,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2127,7 +2133,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2227,7 +2233,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2553,7 +2561,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2577,7 +2585,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2685,7 +2693,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2797,21 +2805,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -2999,7 +3006,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3012,7 +3019,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3028,8 +3035,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3188,7 +3195,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3281,7 +3288,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3344,8 +3351,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3601,7 +3608,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3616,7 +3623,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3668,7 +3675,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3816,7 +3823,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3885,9 +3892,13 @@ msgid "VAT :" msgstr "RIF" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3985,8 +3996,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4139,7 +4152,7 @@ msgid "Name" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4210,8 +4223,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4241,7 +4254,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4572,7 +4585,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4782,7 +4795,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4810,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4937,7 +4950,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5106,7 +5119,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5278,7 +5291,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5359,7 +5372,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5587,7 +5600,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5882,7 +5895,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5933,14 +5946,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "" @@ -5966,7 +5979,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -5986,7 +5999,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -5996,7 +6009,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6100,7 +6115,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6148,7 +6163,7 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6294,7 +6309,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6540,7 +6555,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6611,12 +6626,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6694,7 +6709,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "" @@ -6837,7 +6854,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6946,7 +6963,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7167,7 +7184,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7238,7 +7255,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7523,7 +7540,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7586,7 +7603,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7637,7 +7654,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7704,7 +7721,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7715,7 +7732,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7754,7 +7771,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7779,7 +7796,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7811,7 +7828,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7852,7 +7869,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7868,7 +7885,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8032,6 +8049,7 @@ msgstr "" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "" @@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8122,7 +8140,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8130,7 +8148,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8174,7 +8192,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8253,13 +8271,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8621,7 +8639,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8790,7 +8808,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8838,7 +8856,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8899,7 +8917,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8955,7 +8973,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9050,7 +9068,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9135,7 +9153,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9294,8 +9312,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9396,7 +9414,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9490,7 +9508,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9581,7 +9599,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9670,7 +9688,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9755,7 +9773,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9842,7 +9860,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10141,6 +10159,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10156,7 +10175,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10165,6 +10186,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10256,7 +10278,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10325,8 +10347,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10412,8 +10436,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10508,7 +10534,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10589,6 +10615,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "" @@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index edf30046b52..4a728b9c4a6 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:24+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -57,7 +57,7 @@ msgid "Residual" msgstr "Jääk" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -73,12 +73,12 @@ msgid "Import from invoice or payment" msgstr "Impordi arvetest või maksetest" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Vigane konto!" #. module: account #: view:account.move:0 @@ -102,7 +102,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "Võrdlus" +msgstr "Võrdle" #. module: account #: field:account.bank.statement,name:0 @@ -122,22 +122,22 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Kui aktiivne ala on väärne ( False ), siis see võimaldab teil peita/varjata " -"maksetähtaeg seda kustutamata." +"Kui aktiivne ala on väär, siis see võimaldab teil peita maksetähtaega seda " +"kustutamata." #. module: account #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -149,7 +149,7 @@ msgid "Warning!" msgstr "Hoiatus!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -331,7 +331,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -652,7 +652,7 @@ msgid "Profit Account" msgstr "Kasumi konto" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -663,13 +663,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -722,7 +722,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Nõuete kontod" @@ -760,7 +762,7 @@ msgid "Are you sure you want to create entries?" msgstr "Kas olete kindel, et soovite kirjed luua?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -829,7 +831,7 @@ msgid "Type" msgstr "Tüüp" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -852,7 +854,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -924,7 +926,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1008,7 +1010,7 @@ msgid "Liability" msgstr "Kohustus" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1079,10 +1081,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1206,7 +1208,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Pank" @@ -1511,15 +1513,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Bilanss pole 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1742,8 +1746,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Arve" @@ -1818,7 +1824,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1972,36 +1978,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2015,8 +2021,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2058,7 +2064,7 @@ msgid "period close" msgstr "Periood suletud" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2130,7 +2136,7 @@ msgid "Analytic account" msgstr "Analüütiline konto" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2230,7 +2236,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Võlgade kontod" @@ -2535,7 +2543,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2556,7 +2564,7 @@ msgid "Main Sequence" msgstr "Peajärjestus" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2580,7 +2588,7 @@ msgid "Fiscal Positions" msgstr "Finantspositsioonid" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2688,7 +2696,7 @@ msgid "Account Model Entries" msgstr "Konto mudeli kirjed" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2800,21 +2808,20 @@ msgid "Accounts" msgstr "Kontod" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3002,7 +3009,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3015,7 +3022,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3031,8 +3038,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3191,7 +3198,7 @@ msgid "Fiscal Position" msgstr "Finantspositsioon" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3284,7 +3291,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3347,8 +3354,8 @@ msgid "View" msgstr "Vaade" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3604,7 +3611,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3619,7 +3626,7 @@ msgid "Starting Balance" msgstr "Algbilanss" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Partner ei ole määratud !" @@ -3671,7 +3678,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3819,7 +3826,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3888,9 +3895,13 @@ msgid "VAT :" msgstr "KM :" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3979,7 +3990,7 @@ msgid "Chart of Accounts Template" msgstr "Kontoplaani mall" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3988,8 +3999,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4142,7 +4155,7 @@ msgid "Name" msgstr "Nimi" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4213,8 +4226,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4244,7 +4257,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4446,7 +4459,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4511,8 +4524,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4575,7 +4588,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4641,7 +4654,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4695,7 +4708,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4785,7 +4798,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4800,7 +4813,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4866,7 +4879,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4940,7 +4953,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5109,7 +5122,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5282,7 +5295,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5363,7 +5376,7 @@ msgid "Internal Name" msgstr "Sisemine nimi" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5435,7 +5448,7 @@ msgid "Compute Code (if type=code)" msgstr "Arvuta kood (kui tüüp=kood)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5563,7 +5576,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5591,7 +5604,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5886,7 +5899,7 @@ msgid "Fixed Amount" msgstr "Kindel summa" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5937,14 +5950,14 @@ msgid "Child Accounts" msgstr "Alamkontod" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Mahakandmine" @@ -5970,7 +5983,7 @@ msgstr "Tulu" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Tarnija" @@ -5990,7 +6003,7 @@ msgid "Account n°" msgstr "Konto nr." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Vaba viide" @@ -6000,7 +6013,9 @@ msgstr "Vaba viide" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Nõuete ja võlgade kontod" @@ -6104,7 +6119,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6152,7 +6167,7 @@ msgid "Number of Days" msgstr "Päevade arv" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6298,7 +6313,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6470,7 +6485,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6491,7 +6506,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Kohandatud" @@ -6518,7 +6533,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6544,7 +6559,7 @@ msgid "Power" msgstr "Aste" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6615,12 +6630,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6698,7 +6713,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Tarnija hüvitis" @@ -6841,7 +6858,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6950,7 +6967,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7171,7 +7188,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7242,7 +7259,7 @@ msgid "Done" msgstr "Valmis" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7527,7 +7544,7 @@ msgstr "Aruandlus" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7590,7 +7607,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7641,7 +7658,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7708,7 +7725,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Müügipäevik" @@ -7719,7 +7736,7 @@ msgid "Invoice Tax" msgstr "Arve Maks" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7758,7 +7775,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7783,7 +7800,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7815,7 +7832,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7856,7 +7873,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klient" @@ -7872,7 +7889,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Kassa" @@ -8039,6 +8056,7 @@ msgstr "Fikseeritud" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Ettevaatust !" @@ -8106,7 +8124,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8129,7 +8147,7 @@ msgid "Tax Use In" msgstr "Maksu kasutusala" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8137,7 +8155,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Konto kirjete read ei ole õiges olekus." @@ -8181,7 +8199,7 @@ msgid "Associated Partner" msgstr "Seotud partner" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Sa pead esmalt valima partneri !" @@ -8260,13 +8278,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8509,7 +8527,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8610,7 +8628,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8628,7 +8646,7 @@ msgid "Payment Term Line" msgstr "Maksetingimuste Rida" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Ostupäevik" @@ -8797,7 +8815,7 @@ msgid "Journal Name" msgstr "Päeviku nimi" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8845,7 +8863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8906,7 +8924,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8928,7 +8946,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8962,7 +8980,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9057,7 +9075,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9123,13 +9141,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9142,7 +9160,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9301,8 +9319,8 @@ msgid "Receivable Account" msgstr "Nõuete konto" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9403,7 +9421,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9497,7 +9515,7 @@ msgid "Balance :" msgstr "Bilanss :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9588,7 +9606,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9677,7 +9695,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9762,7 +9780,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9849,7 +9867,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10148,6 +10166,7 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10163,7 +10182,9 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10172,6 +10193,7 @@ msgstr "Avatud panga võrdlevaks kooskõlastamiseks" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10263,7 +10285,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10332,8 +10354,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Ostuarve" @@ -10419,8 +10443,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Liikumistega" @@ -10515,7 +10541,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10596,6 +10622,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Hüvitis" @@ -10666,7 +10694,7 @@ msgid "Manual Invoice Taxes" msgstr "Käsitsi Arve Maksud" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index e6504332dd4..c4b2613ee1c 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:23+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -128,15 +128,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -148,7 +148,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -330,7 +330,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -651,7 +651,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -721,7 +721,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -828,7 +830,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -923,7 +925,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1007,7 +1009,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1078,10 +1080,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1205,7 +1207,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1510,15 +1512,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1741,8 +1745,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "" @@ -1817,7 +1823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1969,36 +1975,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2012,8 +2018,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2055,7 +2061,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2127,7 +2133,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2227,7 +2233,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2553,7 +2561,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2577,7 +2585,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2685,7 +2693,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2797,21 +2805,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -2999,7 +3006,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3012,7 +3019,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3028,8 +3035,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3188,7 +3195,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3281,7 +3288,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3344,8 +3351,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3601,7 +3608,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3616,7 +3623,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3668,7 +3675,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3816,7 +3823,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3885,9 +3892,13 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3985,8 +3996,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4139,7 +4152,7 @@ msgid "Name" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4210,8 +4223,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4241,7 +4254,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4572,7 +4585,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4782,7 +4795,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4810,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4937,7 +4950,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5106,7 +5119,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5278,7 +5291,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5359,7 +5372,7 @@ msgid "Internal Name" msgstr "Barne Izena" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5587,7 +5600,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5882,7 +5895,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5933,14 +5946,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "" @@ -5966,7 +5979,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -5986,7 +5999,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -5996,7 +6009,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6100,7 +6115,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6148,7 +6163,7 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6294,7 +6309,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6540,7 +6555,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6611,12 +6626,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6694,7 +6709,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "" @@ -6837,7 +6854,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6946,7 +6963,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7167,7 +7184,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7238,7 +7255,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7523,7 +7540,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7586,7 +7603,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7637,7 +7654,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7704,7 +7721,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7715,7 +7732,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7754,7 +7771,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7779,7 +7796,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7811,7 +7828,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7852,7 +7869,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7868,7 +7885,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8032,6 +8049,7 @@ msgstr "" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "" @@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8122,7 +8140,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8130,7 +8148,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8174,7 +8192,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8253,13 +8271,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8621,7 +8639,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8790,7 +8808,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8838,7 +8856,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8899,7 +8917,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8955,7 +8973,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9050,7 +9068,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9135,7 +9153,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9294,8 +9312,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9396,7 +9414,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9490,7 +9508,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9581,7 +9599,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9670,7 +9688,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9755,7 +9773,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9842,7 +9860,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10141,6 +10159,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10156,7 +10175,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10165,6 +10186,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10256,7 +10278,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10325,8 +10347,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10412,8 +10436,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10508,7 +10534,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10589,6 +10615,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "" @@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 6f888cee456..c900532e686 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:30+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "باقيمانده" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -128,15 +128,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -148,7 +148,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -330,7 +330,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -651,7 +651,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -721,7 +721,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -828,7 +830,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -923,7 +925,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1007,7 +1009,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1078,10 +1080,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1205,7 +1207,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1510,15 +1512,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1741,8 +1745,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "" @@ -1817,7 +1823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1969,36 +1975,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2012,8 +2018,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2055,7 +2061,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2127,7 +2133,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2227,7 +2233,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2553,7 +2561,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2577,7 +2585,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2685,7 +2693,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2797,21 +2805,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -2999,7 +3006,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3012,7 +3019,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3028,8 +3035,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3188,7 +3195,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3281,7 +3288,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3344,8 +3351,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3601,7 +3608,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3616,7 +3623,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3668,7 +3675,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3816,7 +3823,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3885,9 +3892,13 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3985,8 +3996,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4139,7 +4152,7 @@ msgid "Name" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4210,8 +4223,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4241,7 +4254,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4572,7 +4585,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4782,7 +4795,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4810,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4937,7 +4950,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5106,7 +5119,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5278,7 +5291,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5359,7 +5372,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5587,7 +5600,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5882,7 +5895,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5933,14 +5946,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "" @@ -5966,7 +5979,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -5986,7 +5999,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -5996,7 +6009,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6100,7 +6115,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6148,7 +6163,7 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6294,7 +6309,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6540,7 +6555,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6611,12 +6626,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6694,7 +6709,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "" @@ -6837,7 +6854,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6946,7 +6963,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7167,7 +7184,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7238,7 +7255,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7523,7 +7540,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7586,7 +7603,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7637,7 +7654,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7704,7 +7721,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7715,7 +7732,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7754,7 +7771,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7779,7 +7796,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7811,7 +7828,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7852,7 +7869,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7868,7 +7885,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8032,6 +8049,7 @@ msgstr "ثابت" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "هشدار!" @@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8122,7 +8140,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8130,7 +8148,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8174,7 +8192,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8253,13 +8271,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8621,7 +8639,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8790,7 +8808,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8838,7 +8856,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8899,7 +8917,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8955,7 +8973,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9050,7 +9068,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9135,7 +9153,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9294,8 +9312,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9396,7 +9414,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9490,7 +9508,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9581,7 +9599,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9670,7 +9688,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9755,7 +9773,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9842,7 +9860,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10141,6 +10159,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10156,7 +10175,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10165,6 +10186,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10256,7 +10278,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10325,8 +10347,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10412,8 +10436,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10508,7 +10534,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10589,6 +10615,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "" @@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po index 55719fdd89d..eb11a9c71bd 100644 --- a/addons/account/i18n/fa_AF.po +++ b/addons/account/i18n/fa_AF.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:39+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -128,15 +128,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -148,7 +148,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -330,7 +330,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -651,7 +651,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -721,7 +721,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -828,7 +830,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -923,7 +925,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1007,7 +1009,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1078,10 +1080,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1205,7 +1207,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1510,15 +1512,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1741,8 +1745,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "" @@ -1817,7 +1823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1969,36 +1975,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2012,8 +2018,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2055,7 +2061,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2127,7 +2133,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2227,7 +2233,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2553,7 +2561,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2577,7 +2585,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2685,7 +2693,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2797,21 +2805,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -2999,7 +3006,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3012,7 +3019,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3028,8 +3035,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3188,7 +3195,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3281,7 +3288,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3344,8 +3351,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3601,7 +3608,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3616,7 +3623,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3668,7 +3675,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3816,7 +3823,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3885,9 +3892,13 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3985,8 +3996,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4139,7 +4152,7 @@ msgid "Name" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4210,8 +4223,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4241,7 +4254,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4572,7 +4585,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4782,7 +4795,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4810,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4937,7 +4950,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5106,7 +5119,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5278,7 +5291,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5359,7 +5372,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5587,7 +5600,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5882,7 +5895,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5933,14 +5946,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "" @@ -5966,7 +5979,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -5986,7 +5999,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -5996,7 +6009,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6100,7 +6115,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6148,7 +6163,7 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6294,7 +6309,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6540,7 +6555,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6611,12 +6626,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6694,7 +6709,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "" @@ -6837,7 +6854,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6946,7 +6963,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7167,7 +7184,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7238,7 +7255,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7523,7 +7540,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7586,7 +7603,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7637,7 +7654,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7704,7 +7721,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7715,7 +7732,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7754,7 +7771,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7779,7 +7796,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7811,7 +7828,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7852,7 +7869,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7868,7 +7885,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8032,6 +8049,7 @@ msgstr "" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "" @@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8122,7 +8140,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8130,7 +8148,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8174,7 +8192,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8253,13 +8271,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8621,7 +8639,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8790,7 +8808,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8838,7 +8856,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8899,7 +8917,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8955,7 +8973,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9050,7 +9068,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9135,7 +9153,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9294,8 +9312,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9396,7 +9414,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9490,7 +9508,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9581,7 +9599,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9670,7 +9688,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9755,7 +9773,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9842,7 +9860,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10141,6 +10159,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10156,7 +10175,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10165,6 +10186,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10256,7 +10278,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10325,8 +10347,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10412,8 +10436,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10508,7 +10534,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10589,6 +10615,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "" @@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 708a87960db..44f88fc1bdc 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:25+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "Jäännös" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "Päiväkirjamerkintä \"%s\" ei ole validi" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "Tuo laskulta tai maksulta" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -130,15 +130,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -150,7 +150,7 @@ msgid "Warning!" msgstr "Varoitus!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -335,7 +335,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -656,7 +656,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -667,13 +667,13 @@ msgid "Report of the Sales by Account Type" msgstr "Myyntiraportti tilityypeittäin" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -726,7 +726,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Saatavat tilit" @@ -764,7 +766,7 @@ msgid "Are you sure you want to create entries?" msgstr "Oletko varma että haluat luoda merkinnät?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -833,7 +835,7 @@ msgid "Type" msgstr "Tyyppi" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -856,7 +858,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -928,7 +930,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1012,7 +1014,7 @@ msgid "Liability" msgstr "Vastuu" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1083,10 +1085,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1210,7 +1212,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Pankki" @@ -1515,15 +1517,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Saldo ei ole tasan 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1746,8 +1750,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Lasku" @@ -1822,7 +1828,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1974,36 +1980,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2017,8 +2023,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Virhe!" @@ -2060,7 +2066,7 @@ msgid "period close" msgstr "Sulje jakso" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2132,7 +2138,7 @@ msgid "Analytic account" msgstr "Analyyttinen kirjanpito" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Vahvista että päiväkirjassa on määriteltynä tili." @@ -2234,7 +2240,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Maksettavat tilit" @@ -2541,7 +2549,7 @@ msgid "Create an Account Based on this Template" msgstr "Luo tili tämän mallin pohjalta" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2562,7 +2570,7 @@ msgid "Main Sequence" msgstr "Pääjakso" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2586,7 +2594,7 @@ msgid "Fiscal Positions" msgstr "Talouskannat" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2694,7 +2702,7 @@ msgid "Account Model Entries" msgstr "Tilimallin merkinnät" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2810,21 +2818,20 @@ msgid "Accounts" msgstr "Tilit" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Konfiguraatio virhe!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3012,7 +3019,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3025,7 +3032,7 @@ msgid "Sales by Account" msgstr "Myynnit tileittäin" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3041,8 +3048,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3201,7 +3208,7 @@ msgid "Fiscal Position" msgstr "Talouskanta" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3299,7 +3306,7 @@ msgstr "" "rahasiirrot käyttävät aina päivän kurssia." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3362,8 +3369,8 @@ msgid "View" msgstr "Näkymä" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3621,7 +3628,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3636,7 +3643,7 @@ msgid "Starting Balance" msgstr "Aloitus balanssi" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Ei kumppania määriteltynä!" @@ -3688,7 +3695,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3836,7 +3843,7 @@ msgid "Period Length (days)" msgstr "Jakson pituus (päivää)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3905,9 +3912,13 @@ msgid "VAT :" msgstr "ALV:" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3996,7 +4007,7 @@ msgid "Chart of Accounts Template" msgstr "Tilikarttamalli" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4005,8 +4016,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4161,7 +4174,7 @@ msgid "Name" msgstr "Nimi" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4232,8 +4245,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4263,7 +4276,7 @@ msgid "Consolidated Children" msgstr "Yhdistetyt alatilit" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4465,7 +4478,7 @@ msgid "Cancel the Selected Invoices" msgstr "Peruuta valitut laskut" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4530,8 +4543,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4594,7 +4607,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4660,7 +4673,7 @@ msgid "Statement from invoice or payment" msgstr "Tiliote laskulta tai maksulta" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4714,7 +4727,7 @@ msgid "Bank statements are entered in the system." msgstr "Pankin tiliotteet syötetään järjestelmään." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4804,7 +4817,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4819,7 +4832,7 @@ msgid "Based On" msgstr "Perustuen" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4885,7 +4898,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4959,7 +4972,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5128,7 +5141,7 @@ msgid "Tax Application" msgstr "Verosovellus" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5300,7 +5313,7 @@ msgid "Target Moves" msgstr "Kohteen liikkeet" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5381,7 +5394,7 @@ msgid "Internal Name" msgstr "Sisäinen nimi" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5453,7 +5466,7 @@ msgid "Compute Code (if type=code)" msgstr "Suorita koodi (jos tyyppi=koodi)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5581,7 +5594,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5612,7 +5625,7 @@ msgid "Amount Computation" msgstr "Määrän laskenta" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5907,7 +5920,7 @@ msgid "Fixed Amount" msgstr "Korjattu määrä" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5958,14 +5971,14 @@ msgid "Child Accounts" msgstr "Alemmat tilit" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Arvonalennus" @@ -5991,7 +6004,7 @@ msgstr "Tulo" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Toimittaja" @@ -6011,7 +6024,7 @@ msgid "Account n°" msgstr "Tilinro." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Avoin viite" @@ -6021,7 +6034,9 @@ msgstr "Avoin viite" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Saatavat ja maksettavat tilit" @@ -6125,7 +6140,7 @@ msgid "Filter by" msgstr "Suodata" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6173,7 +6188,7 @@ msgid "Number of Days" msgstr "Päivien lukumäärä" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6319,7 +6334,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6491,7 +6506,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6512,7 +6527,7 @@ msgid "The related account currency if not equal to the company one." msgstr "Liittyvän tilin valuutta jos ei sama kun yrityksen valuutta." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6539,7 +6554,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6565,7 +6580,7 @@ msgid "Power" msgstr "Voima" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6639,12 +6654,12 @@ msgstr "" "tapauksessa hankkimisen arviointi on tärkeää." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6722,7 +6737,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Toimittajan hyvitys" @@ -6867,7 +6884,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Merkinnät: " @@ -6976,7 +6993,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Virhe!" @@ -7197,7 +7214,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7268,7 +7285,7 @@ msgid "Done" msgstr "Valmis" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7558,7 +7575,7 @@ msgstr "Raportointi" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7621,7 +7638,7 @@ msgid "Use model" msgstr "Käytä mallia" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7672,7 +7689,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7739,7 +7756,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Myyntipäiväkirja" @@ -7750,7 +7767,7 @@ msgid "Invoice Tax" msgstr "Laskuta vero" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Ei osan numeroa!" @@ -7789,7 +7806,7 @@ msgid "Sales Properties" msgstr "Myynnin ominaisuudet" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7814,7 +7831,7 @@ msgstr "päättyen" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7846,7 +7863,7 @@ msgid "May" msgstr "Toukokuu" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7887,7 +7904,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Asiakas" @@ -7903,7 +7920,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Käteinen" @@ -8073,6 +8090,7 @@ msgstr "Kiinteä" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Varoitus!" @@ -8140,7 +8158,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Valitse laskun valuutta" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Ei laskurivejä !" @@ -8163,7 +8181,7 @@ msgid "Tax Use In" msgstr "Käytettävä vero" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8171,7 +8189,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Tilin merkintärivit eivät ole hyväksytyssä tilassa." @@ -8215,7 +8233,7 @@ msgid "Associated Partner" msgstr "Yhteistyökumppani" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" @@ -8296,13 +8314,13 @@ msgstr "" "verojen laskemista." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8545,7 +8563,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8646,7 +8664,7 @@ msgid "The partner account used for this invoice." msgstr "Kumppanitiliä käytetään tälle laskulle." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8664,7 +8682,7 @@ msgid "Payment Term Line" msgstr "Maksuehtorivi" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Ostopäiväkirja" @@ -8833,7 +8851,7 @@ msgid "Journal Name" msgstr "Päiväkirjan nimi" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Merkintä \"%s\" ei ole kelvollinen!" @@ -8883,7 +8901,7 @@ msgstr "" "monivaluuttainen merkintä." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8944,7 +8962,7 @@ msgid "Reconciled entries" msgstr "Suoritetut merkinnät" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8966,7 +8984,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9000,7 +9018,7 @@ msgstr "Tuntematon" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Avauspäiväkirja" @@ -9096,7 +9114,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9162,13 +9180,13 @@ msgid "Purchase Tax(%)" msgstr "Oston vero (%9" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Ole hyvä ja luo laskurivejä" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9181,7 +9199,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9340,8 +9358,8 @@ msgid "Receivable Account" msgstr "Saatavat tili" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9442,7 +9460,7 @@ msgid "Move" msgstr "Siirto" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9538,7 +9556,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9629,7 +9647,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9718,7 +9736,7 @@ msgid "Unreconciled" msgstr "Suorittamaton" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Epäkelpo loppusumma!" @@ -9803,7 +9821,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9891,7 +9909,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10190,6 +10208,7 @@ msgstr "Avoin pankkisuoritukselle" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10205,7 +10224,9 @@ msgstr "Avoin pankkisuoritukselle" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10214,6 +10235,7 @@ msgstr "Avoin pankkisuoritukselle" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10305,7 +10327,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10374,8 +10396,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Toimittajan lasku" @@ -10461,8 +10485,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Siirtojen kanssa" @@ -10557,7 +10583,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10638,6 +10664,8 @@ msgstr "Hae laskua" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Hyvitys" @@ -10708,7 +10736,7 @@ msgid "Manual Invoice Taxes" msgstr "Laskuta verot manuaalisesti" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 2661431274a..62570cda221 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:25+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -125,7 +125,7 @@ msgid "Residual" msgstr "Solde dû" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "L'élément \"%s\" du journal n'est pas valide" @@ -141,9 +141,9 @@ msgid "Import from invoice or payment" msgstr "Importer depuis une facture ou un règlement" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "Compte incorrect !" @@ -199,15 +199,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -219,7 +219,7 @@ msgid "Warning!" msgstr "Attention !" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Journal des opérations diverses" @@ -354,6 +354,10 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Ceci inclut toutes les fonctionnalités nécessaires aux justificatifs " +"comptables de banque, d'espèce, de vente, d'achat, de dépenses, de contrat, " +"etc.\n" +" Ceci installe le module account_voucher." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -439,7 +443,7 @@ msgid "Allow multi currencies" msgstr "Autoriser devises multiples" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Vous devez définir un journal analytique de type \"%s\"!" @@ -537,7 +541,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Informations de l'initiateur au bénéficiaire" #. module: account #. openerp-web @@ -778,7 +782,7 @@ msgid "Profit Account" msgstr "Compte de résultat" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -790,13 +794,13 @@ msgid "Report of the Sales by Account Type" msgstr "État des ventes par type de compte" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "Impossible de créer l’opération si devise différente de.." @@ -856,7 +860,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Comptes clients" @@ -896,7 +902,7 @@ msgid "Are you sure you want to create entries?" msgstr "Etes vous sûr de vouloir saisir des écritures ?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))." @@ -942,7 +948,7 @@ msgstr "Écritures analytiques par ligne" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "Méthode de remboursement" +msgstr "Méthode d'avoir" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -967,7 +973,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -992,7 +998,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Factures et avoirs fournisseurs" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "Cette entrée a déjà fait l'objet d'un rapprochement de compte." @@ -1066,9 +1072,13 @@ msgid "" " \n" " " msgstr "" +"\n" +" Pas d'écritures comptables.\n" +"
\n" +" " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1154,7 +1164,7 @@ msgid "Liability" msgstr "Passif" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1229,10 +1239,10 @@ msgid "Features" msgstr "Fonctionnalités" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1262,6 +1272,19 @@ msgid "" " \n" " " msgstr "" +"\n" +" Cliquer pour ajouter un compte\n" +"
\n" +" Lors de transactions impliquant plusieurs devises, vous " +"pouvez perdre ou gagner\n" +" une certaine somme d'argent due au taux de change. Ce menu " +"vous donne\n" +" une prévision des gains et de pertes que vous réaliseriez si " +"ces\n" +" transactions étaient passées aujourd'hui. Concerne seulement " +"les comptes\n" +" ayant une deuxième devise.\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1279,6 +1302,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Cocher cette case si vous ne voulez par voir apparaître de taxe quelconque " +"liée à ce numéro de taxe sur les factures." #. module: account #: field:report.account.receivable,name:0 @@ -1355,11 +1380,25 @@ msgid "" "
\n" " " msgstr "" +"< class=\"oe_view_nocontent_create\">\n" +" Cliquer pour créer un nouvel historique de trésorerie\n" +"\n" +" Un registre de trésorerie vous permet de gérer les entrées " +"de trésorerie dans votre journal de \n" +" trésorerie. Cette fonctionnalité vous permet de suivre " +"facilement les paiements\n" +" en espèce de façon journalière. Vous pouvez y enregistrer " +"les pièces \n" +" qui sont dans votre caisse, et ensuite écrire les entrées " +"lorsque l'argent rentre ou\n" +" sort de votre caisse.\n" +"
\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Banque" @@ -1416,6 +1455,9 @@ msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" +"Le montant précisé dans la deuxième devise doit être positif lorsque " +"l'écriture comptable est un débit et négatif quand l'écriture comptable est " +"un crédit." #. module: account #: view:account.invoice.cancel:0 @@ -1638,6 +1680,9 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Quand un relevé est créé son statut sera de type \"brouillon\".\n" +"Et après avoir reçu une confirmation de la banque son statut passera à " +"\"confirmé\"." #. module: account #: field:account.invoice.report,state:0 @@ -1667,20 +1712,24 @@ msgid "%s (copy)" msgstr "%s (copie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Avec la balance qui n'est pas égale à 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Aucun compte de débit par défaut n'a été défini\n" +"sur le journal \"%s\"" #. module: account #: view:account.tax:0 @@ -1715,6 +1764,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Il n'y a rien à lettrer. Toutes les factures et paiements\n" +" ont été lettré, le solde de votre partenaire est " +"équilibré." #. module: account #: field:account.chart.template,code_digits:0 @@ -1894,14 +1946,29 @@ msgid "" " \n" " " msgstr "" +"\n" +" Cliquer pour définir un nouveau type de compte.\n" +"
\n" +" Le type de compte est utilisé pour déterminer comment un " +"compte est utilisé dans\n" +" chaque journal. La méthode d'ajournement du type de compte " +"détermine\n" +" la façon dont l'année sera clôturée. Les rapports tels que " +"le bilan\n" +" et le rapport du compte de résultat utilisent la catégorie\n" +" (produit/charge ou bilan)\n" +"
\n" +" " #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Facture" @@ -1982,9 +2049,11 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Le journal doit avoir ses contreparties centralisées dans le cas où l'option " +"pas de brouillon est cochée." #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "Plusieurs entrées sont déjà réconciliées" @@ -2147,36 +2216,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2190,8 +2259,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Erreur !" @@ -2209,6 +2278,17 @@ msgid "" " \n" " " msgstr "" +"\n" +" Cliquer pour enregistrer une nouvelle facture fournisseur.\n" +"
\n" +" Vous pouvez contrôler la facture de votre fournisseur " +"selon\n" +" ce que vous avez acheté ou reçu. OpenERP peut également " +"automatiquement générer\n" +" des factures brouillon à partir des ordres d'achats ou des " +"reçus.\n" +"
\n" +" " #. module: account #: sql_constraint:account.move.line:0 @@ -2233,7 +2313,7 @@ msgid "period close" msgstr "Fermeture de période" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2269,6 +2349,21 @@ msgid "" " \n" " " msgstr "" +"\n" +" Cliquer pour enregistrer un relevé de compte.\n" +"
\n" +" Un relevé de compte est un résumé de toutes vos " +"transactions financières\n" +" passées pour une période de temps donnée sur votre compte " +"en banque. Vous\n" +" pouvez le recevoir de façon périodique de votre banque.\n" +"
\n" +" OpenERP vous permet de pointer une ligne de relevé en " +"fonction\n" +" de la facture de vente ou d'achat qui lui est directement " +"liée.\n" +"
\n" +" " #. module: account #: field:account.config.settings,currency_id:0 @@ -2307,7 +2402,7 @@ msgid "Analytic account" msgstr "Compte analytique" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Merci de vérifier le compte défini dans le journal" @@ -2341,6 +2436,8 @@ msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" +"Vous ne pouvez pas changer le type de compte pour un type '%s' car il " +"contient des écritures comptables." #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2411,7 +2508,9 @@ msgstr "Gestion des immobilisation" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Comptes fournisseurs" @@ -2730,7 +2829,7 @@ msgid "Create an Account Based on this Template" msgstr "Créer un compte à partir de ce modèle" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2738,6 +2837,11 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"La facture ne peut pas être créée.\n" +"Ses modalités de paiements sont probablement mal configurées car il donne un " +"montant calculé plus grand que le montant total facturé. Afin d'éviter des " +"problèmes d'arrondis, la dernière ligne de vos modalités de paiement doit " +"être du type 'équilibre'." #. module: account #: view:account.move:0 @@ -2751,7 +2855,7 @@ msgid "Main Sequence" msgstr "Séquence principale" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2777,7 +2881,7 @@ msgid "Fiscal Positions" msgstr "Positions fiscales" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Impossible de créer des écritures sur un compte fermé %s %s." @@ -2806,7 +2910,7 @@ msgstr "Propriétés du compte" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Créer un avoir en brouillon" #. module: account #: view:account.partner.reconcile.process:0 @@ -2816,7 +2920,7 @@ msgstr "Lettrage par partenaire" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Compte financier" #. module: account #: field:account.tax,tax_code_id:0 @@ -2887,7 +2991,7 @@ msgid "Account Model Entries" msgstr "Modèle d'écriture comptable" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -3005,24 +3109,23 @@ msgid "Accounts" msgstr "Comptes" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Erreur de paramétrage !" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Relevé %s confirmé, écritures comptables créées" #. module: account #: field:account.invoice.report,price_average:0 @@ -3218,10 +3321,10 @@ msgstr "" "pas en état \"brouillon\" ou \"proforma\"." #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Veuillez choisir des périodes qui appartiennent à la même société" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3231,7 +3334,7 @@ msgid "Sales by Account" msgstr "Ventes par compte" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3248,8 +3351,8 @@ msgid "Sale journal" msgstr "Journal des ventes" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3272,6 +3375,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Vous avez besoin d'un journal d'ouverture avec \"centralisation\" coché pour " +"définir la balance initiale." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3418,7 +3523,7 @@ msgid "Fiscal Position" msgstr "Position fiscale" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3519,7 +3624,7 @@ msgstr "" "utilisent toujours le taux à la date courante." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "Il n'y a pas de code parent pour le modèle de compte." @@ -3584,8 +3689,8 @@ msgid "View" msgstr "Vue" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3856,7 +3961,7 @@ msgstr "" "Nom." #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3874,7 +3979,7 @@ msgid "Starting Balance" msgstr "Solde initial" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Pas de partenaire défini !" @@ -3935,7 +4040,7 @@ msgstr "" "emails automatiques ou via le portail OpenERP ." #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4107,7 +4212,7 @@ msgid "Period Length (days)" msgstr "Durée de la période (jours)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4182,9 +4287,13 @@ msgid "VAT :" msgstr "TVA" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4277,7 +4386,7 @@ msgid "Chart of Accounts Template" msgstr "Modèle de plan comptable" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4289,8 +4398,10 @@ msgstr "" "Veuillez y indiquer un partenaire !" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4393,7 +4504,7 @@ msgstr "Compte fournisseur" #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Aucune période d'ouverture n'a été trouvée" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4452,7 +4563,7 @@ msgid "Name" msgstr "Decription" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "Pas de société non configurée !" @@ -4523,10 +4634,12 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Cochez cette case si vous ne voulez pas que la taxe relative à ce code de " +"taxe apparaisse dans les factures." #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "Vous ne pouvez pas utiliser un compte inactif" @@ -4556,7 +4669,7 @@ msgid "Consolidated Children" msgstr "Enfants consolidés" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4771,7 +4884,7 @@ msgid "Cancel the Selected Invoices" msgstr "Annuler les factures sélectionnées" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "Vous devez spécifier un compte analytique sur le journal '%s'!" @@ -4843,8 +4956,8 @@ msgid "Supplier invoice sequence" msgstr "Séquence de facture fournisseur" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4907,7 +5020,7 @@ msgid "Account Base Code" msgstr "Code de base de compte" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4957,7 +5070,7 @@ msgstr "" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Lettrage des entrées d'ouverture" #. module: account #. openerp-web @@ -4977,7 +5090,7 @@ msgid "Statement from invoice or payment" msgstr "Relevé à partir d'une facture ou d'un règlement" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -5033,7 +5146,7 @@ msgid "Bank statements are entered in the system." msgstr "Les relevés bancaires sont saisis dans le système." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Écart de lettrage" @@ -5129,7 +5242,7 @@ msgstr "" "société." #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5137,6 +5250,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Impossible de trouver un journal de type %s pour cette société.\n" +"\n" +"Vous pouvez en créer un dans le menu:\n" +"Configuration/Journaux/Journaux" #. module: account #: report:account.vat.declaration:0 @@ -5144,7 +5261,7 @@ msgid "Based On" msgstr "Basé sur" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5212,7 +5329,7 @@ msgstr "" "devise de la société." #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Taxe sur les achats %.2f%%" @@ -5284,9 +5401,12 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Quand la période du journal est créée, le statut est \"Brouillon\". Si un " +"rapport est imprimé, le statut devient \"Imprimée\". Quand toutes les " +"transactions sont terminées, le statut devient \"Terminée\"." #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "OD" @@ -5429,6 +5549,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Définir le compte utilisé par défaut sur les lignes de taxe des factures. " +"Laisser vide pour utiliser le compte de dépense." #. module: account #: code:addons/account/account.py:890 @@ -5458,12 +5580,14 @@ msgid "Tax Application" msgstr "Application de la Taxe" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Merci de vérifier le prix de la facture !\n" +"Le total enregistré ne correspond pas au total calculé." #. module: account #: field:account.account,active:0 @@ -5563,6 +5687,9 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Si vous ne cochez pas cette case, vous pourrez facturer et effectuer les " +"paiements, mais pas de comptabilité (écritures comptables, charte de " +"comptes, ...)" #. module: account #: view:account.period:0 @@ -5635,11 +5762,13 @@ msgid "Target Moves" msgstr "Mouvements Cibles" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Les mouvements ne peuvent pas être supprimés s'ils sont liés à une facture. " +"(Facture : %s - Id du mouvement : %s)" #. module: account #: view:account.bank.statement:0 @@ -5720,13 +5849,16 @@ msgid "Internal Name" msgstr "Nom interne" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Impossible de créer une séquence automatique pour cet objet.\n" +"Indiquez une séquence dans la définition du journal pour une numérotation " +"automatique, ou créez une séquence manuellement pour cet objet." #. module: account #: view:account.invoice:0 @@ -5792,7 +5924,7 @@ msgid "Compute Code (if type=code)" msgstr "Mode de Calcul (si type=code)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5852,6 +5984,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est " +"au format HTML pour permettre son utilisation dans les vues kanban." #. module: account #: field:account.tax,child_depend:0 @@ -5915,10 +6049,10 @@ msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Recalculer les taxes et le total" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5951,7 +6085,7 @@ msgid "Amount Computation" msgstr "Calcul du montant" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5967,7 +6101,7 @@ msgstr "Contrôle des ecritures" #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "(Laisser vide pour consulter la situation courrante)" +msgstr "(Laisser vide pour consulter la situation courante)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5981,7 +6115,7 @@ msgstr "Début de la période" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Vue des actifs" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -6014,6 +6148,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Sélectionnez ici le type de valorisation relative à cette ligne de condition " +"de paiement. Notez que vous devriez avoir votre dernière ligne de type " +"\"Balance\" pour vous assurer que l'ensemble des montants seront traités." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -6054,12 +6191,12 @@ msgstr "Journal des opérations de fin d'année" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Avoir brouillon " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Remplissez ce formulaire si vous ajoutez de l'argent en caisse :" #. module: account #: view:account.payment.term.line:0 @@ -6119,7 +6256,7 @@ msgstr "Date de règlement" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Lignes d'ouverture de caisse" #. module: account #: view:account.analytic.account:0 @@ -6208,7 +6345,7 @@ msgstr "Modèles des positions fiscales" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Avoir brouillon" #. module: account #: view:account.analytic.chart:0 @@ -6255,7 +6392,7 @@ msgid "Fixed Amount" msgstr "Montant fixe" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6308,14 +6445,14 @@ msgid "Child Accounts" msgstr "Comptes fils" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "Description de l'écriture (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Ajustement" @@ -6341,7 +6478,7 @@ msgstr "Produits" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Fournisseur" @@ -6361,7 +6498,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Référence libre" @@ -6371,7 +6508,9 @@ msgstr "Référence libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Comptes de tiers" @@ -6481,7 +6620,7 @@ msgid "Filter by" msgstr "Filtrer par" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Vous avez une expression incorrecte \"%(...)s\" dans votre modèle !" @@ -6529,7 +6668,7 @@ msgid "Number of Days" msgstr "Nombre de jours" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6679,7 +6818,7 @@ msgid "Models" msgstr "Modèles" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6855,7 +6994,7 @@ msgid "You cannot create journal items on closed account." msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé." #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6877,7 +7016,7 @@ msgstr "" "La devise du compte correspondant si ce n'est pas celle de la société" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Personnalisé" @@ -6904,7 +7043,7 @@ msgid "Internal Transfers Account" msgstr "Compte de transferts internes" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6930,7 +7069,7 @@ msgid "Power" msgstr "Puissance" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "Impossible de générer un code de journal inutilisé." @@ -7007,12 +7146,12 @@ msgstr "" "important." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -7099,7 +7238,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Avoir fournisseur" @@ -7246,7 +7387,7 @@ msgstr "Statistiques sur les écritures analytiques" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Écritures : " @@ -7357,7 +7498,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Erreur !" @@ -7397,7 +7538,7 @@ msgstr "Manuel" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Annuler : créer l'avoir et lettrer" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7590,7 +7731,7 @@ msgstr "" "La devise choisie doit être également partagée par les comptes par défaut." #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7670,7 +7811,7 @@ msgid "Done" msgstr "Clôturé" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7712,6 +7853,8 @@ msgstr "Document d'origine" #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Comptes en banque comme imprimé dans le pied de page de chaque document " +"imprimé" #. module: account #: constraint:account.account:0 @@ -7969,7 +8112,7 @@ msgstr "Rapports" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8035,7 +8178,7 @@ msgid "Use model" msgstr "Utiliser le modèle" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -8086,7 +8229,7 @@ msgid "Root/View" msgstr "Racine/vue" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "AN" @@ -8155,7 +8298,7 @@ msgid "Maturity Date" msgstr "Date d'échéance" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Journal des ventes" @@ -8166,7 +8309,7 @@ msgid "Invoice Tax" msgstr "Taxe" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Pas de numéro de pièce !" @@ -8210,7 +8353,7 @@ msgid "Sales Properties" msgstr "Propriétés des Ventes" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8235,7 +8378,7 @@ msgstr "au" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "Écarts de change" @@ -8269,7 +8412,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8313,7 +8456,7 @@ msgstr "Valider les écritures" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Client" @@ -8329,7 +8472,7 @@ msgstr "Nom du rapport" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Liquidités" @@ -8346,6 +8489,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Crée l'avoir selon ce type. Il n'est pas possible de \"Modifier\" ni " +"d'\"annuler\" une facture déjà lettrée." #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8503,6 +8648,7 @@ msgstr "Fixe" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Avertissement !" @@ -8570,7 +8716,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Choisissez une devise à appliquer à la facture" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Aucune ligne de facture !" @@ -8595,7 +8741,7 @@ msgid "Tax Use In" msgstr "Usage de la Taxe" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8605,7 +8751,7 @@ msgstr "" "Le solde attendu (%.2f) est différent du solde calculé (%.2f)." #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Les lignes d'écritures ne sont pas dans un état validé." @@ -8650,7 +8796,7 @@ msgid "Associated Partner" msgstr "Partenaire Associé" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Vous devez d'abord sélectionner un partenaire !" @@ -8731,13 +8877,13 @@ msgstr "" "avant le calcul des autres taxes." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Journal des avoirs d'achats" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "Veuillez définir une séquence sur ce journal." @@ -8987,7 +9133,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9096,7 +9242,7 @@ msgid "The partner account used for this invoice." msgstr "Le compte partenaire utilisé pour cette facture" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "Taxe %.2f%%" @@ -9114,7 +9260,7 @@ msgid "Payment Term Line" msgstr "Détail des conditions de règlement" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Journal des achats" @@ -9285,7 +9431,7 @@ msgid "Journal Name" msgstr "Nom du journal" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "L'écriture \"%s\" n'est pas valide !" @@ -9337,7 +9483,7 @@ msgstr "" "multi devise." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9400,7 +9546,7 @@ msgid "Reconciled entries" msgstr "Écritures rapprochées" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "Modèle non cohérent !" @@ -9422,7 +9568,7 @@ msgid "Print Account Partner Balance" msgstr "Imprimer le solde du partenaire" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9462,7 +9608,7 @@ msgstr "inconnu" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Journal d'ouverture" @@ -9559,7 +9705,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Journal des avoirs de ventes" @@ -9593,7 +9739,7 @@ msgstr "Fermer des exercices et des périodes" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Journal d'avoir d'achat" #. module: account #: view:account.analytic.line:0 @@ -9625,13 +9771,13 @@ msgid "Purchase Tax(%)" msgstr "Taxe à l'achat (%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Créer quelques lignes de facture SVP." #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9644,7 +9790,7 @@ msgid "Display Detail" msgstr "Afficher le détail" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9744,7 +9890,7 @@ msgstr "Sociétés qui font réference au partenaire" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Demander un avoir" #. module: account #: view:account.move.line:0 @@ -9806,8 +9952,8 @@ msgid "Receivable Account" msgstr "Compte client" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9909,7 +10055,7 @@ msgid "Move" msgstr "N° d'écriture" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9952,6 +10098,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Indiquez le compte qui sera indiqué par défaut sur les lignes de facturation " +"des taxes pour les avoirs. Laissez vide pour utiliser le compte de dépense." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -10000,7 +10148,7 @@ msgid "Balance :" msgstr "Balance :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10091,7 +10239,7 @@ msgid "Immediate Payment" msgstr "Paiement immédiat" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr " Centralisation" @@ -10188,7 +10336,7 @@ msgid "Unreconciled" msgstr "Non lettré" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Total incorrect !" @@ -10284,7 +10432,7 @@ msgid "Comparison" msgstr "Comparaison" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10309,7 +10457,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "Libellé" #. module: account #: help:res.partner,property_account_payable:0 @@ -10375,7 +10523,7 @@ msgid "Journal Entry Model" msgstr "Modèle de pièce comptable" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "La période de début doit précéder la période de fin." @@ -10668,7 +10816,7 @@ msgstr "Impossible de %s une facture brouillon/proforma/annulée" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Compte analytique des taxes d'avoirs" #. module: account #: view:account.move.bank.reconcile:0 @@ -10677,6 +10825,7 @@ msgstr "Ouvrir la banque pour rapprochement bancaire" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10692,7 +10841,9 @@ msgstr "Ouvrir la banque pour rapprochement bancaire" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10701,6 +10852,7 @@ msgstr "Ouvrir la banque pour rapprochement bancaire" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10797,7 +10949,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "Impossible de changer la taxe!" @@ -10869,8 +11021,10 @@ msgstr "Comptes de régime de taxes" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Facture fournisseur" @@ -10962,8 +11116,10 @@ msgstr "" "comptes obsolètes." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Avec mouvements" @@ -11062,7 +11218,7 @@ msgid "Entries Sorted by" msgstr "Écritures triées par" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11145,6 +11301,8 @@ msgstr "Rechercher une facture" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Avoir" @@ -11219,7 +11377,7 @@ msgid "Manual Invoice Taxes" msgstr "Taxes manuelle" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index d260aae5bf6..c6c22362a6e 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:36+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -128,15 +128,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -148,7 +148,7 @@ msgid "Warning!" msgstr "" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -330,7 +330,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -651,7 +651,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -721,7 +721,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -828,7 +830,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -923,7 +925,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1007,7 +1009,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1078,10 +1080,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1205,7 +1207,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1510,15 +1512,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1741,8 +1745,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "" @@ -1817,7 +1823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1969,36 +1975,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2012,8 +2018,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2055,7 +2061,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2127,7 +2133,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2227,7 +2233,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2553,7 +2561,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2577,7 +2585,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2685,7 +2693,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2797,21 +2805,20 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -2999,7 +3006,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3012,7 +3019,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3028,8 +3035,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3188,7 +3195,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3281,7 +3288,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3344,8 +3351,8 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3601,7 +3608,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3616,7 +3623,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3668,7 +3675,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3816,7 +3823,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3885,9 +3892,13 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3985,8 +3996,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4139,7 +4152,7 @@ msgid "Name" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4210,8 +4223,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4241,7 +4254,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4572,7 +4585,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4782,7 +4795,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4810,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4937,7 +4950,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5106,7 +5119,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5278,7 +5291,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5359,7 +5372,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5587,7 +5600,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5882,7 +5895,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5933,14 +5946,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "" @@ -5966,7 +5979,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -5986,7 +5999,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -5996,7 +6009,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6100,7 +6115,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6148,7 +6163,7 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6294,7 +6309,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6540,7 +6555,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6611,12 +6626,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6694,7 +6709,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Note de Crédit Fournisseur" @@ -6837,7 +6854,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6946,7 +6963,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7167,7 +7184,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7238,7 +7255,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7523,7 +7540,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7586,7 +7603,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7637,7 +7654,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7704,7 +7721,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7715,7 +7732,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7754,7 +7771,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7779,7 +7796,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7811,7 +7828,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7852,7 +7869,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7868,7 +7885,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8032,6 +8049,7 @@ msgstr "" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "" @@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8122,7 +8140,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8130,7 +8148,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8174,7 +8192,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8253,13 +8271,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Journal Remboursements Achats" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8621,7 +8639,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8790,7 +8808,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8838,7 +8856,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8899,7 +8917,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8955,7 +8973,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9050,7 +9068,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9135,7 +9153,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9294,8 +9312,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9396,7 +9414,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9490,7 +9508,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9581,7 +9599,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9670,7 +9688,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9755,7 +9773,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9842,7 +9860,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10141,6 +10159,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10156,7 +10175,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10165,6 +10186,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10256,7 +10278,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10325,8 +10347,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10412,8 +10436,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10508,7 +10534,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10589,6 +10615,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Rembourser" @@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index dd800f06230..92c313a1487 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:26+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "Residual" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "Importar da factura ou do pagamento" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -130,15 +130,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -150,7 +150,7 @@ msgid "Warning!" msgstr "¡Atención!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -337,7 +337,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -658,7 +658,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -669,13 +669,13 @@ msgid "Report of the Sales by Account Type" msgstr "Informe das vendas por tipo de conta" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -728,7 +728,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Contas de Ventas" @@ -766,7 +768,7 @@ msgid "Are you sure you want to create entries?" msgstr "¿Seguro que queres crear os asentos?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -835,7 +837,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -858,7 +860,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -930,7 +932,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1014,7 +1016,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1088,10 +1090,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1217,7 +1219,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Banco" @@ -1522,15 +1524,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Con saldo non é igual a 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1753,8 +1757,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Factura" @@ -1829,7 +1835,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1983,36 +1989,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2026,8 +2032,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2069,7 +2075,7 @@ msgid "period close" msgstr "Peche de período" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2141,7 +2147,7 @@ msgid "Analytic account" msgstr "Conta analítica" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Por favor comprobe que se definiu unha conta no diario." @@ -2243,7 +2249,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2555,7 +2563,7 @@ msgid "Create an Account Based on this Template" msgstr "Crear unha conta baseada en esta plantilla" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2576,7 +2584,7 @@ msgid "Main Sequence" msgstr "Secuencia Principal" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2600,7 +2608,7 @@ msgid "Fiscal Positions" msgstr "Posicións Fiscais" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2709,7 +2717,7 @@ msgid "Account Model Entries" msgstr "Modelos de Apuntes Contables" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2825,21 +2833,20 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "¡Erro de Configuración!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3033,7 +3040,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3046,7 +3053,7 @@ msgid "Sales by Account" msgstr "Ventas por Conta" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3062,8 +3069,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3229,7 +3236,7 @@ msgid "Fiscal Position" msgstr "Posición Fiscal" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3328,7 +3335,7 @@ msgstr "" "empregan a tasa \"En data\"." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3391,8 +3398,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3663,7 +3670,7 @@ msgstr "" "as mesmas referencias cas do propio extracto." #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3678,7 +3685,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "¡Non hai empresa definida!" @@ -3731,7 +3738,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3882,7 +3889,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3951,9 +3958,13 @@ msgid "VAT :" msgstr "IVE:" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4043,7 +4054,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla de Plan de contas" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4055,8 +4066,10 @@ msgstr "" "¡Por favor, defina a empresa nel!" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4212,7 +4225,7 @@ msgid "Name" msgstr "Nome" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4283,8 +4296,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4314,7 +4327,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4521,7 +4534,7 @@ msgid "Cancel the Selected Invoices" msgstr "Cancelar as facturas selecciondas" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4588,8 +4601,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4652,7 +4665,7 @@ msgid "Account Base Code" msgstr "Código base conta" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4718,7 +4731,7 @@ msgid "Statement from invoice or payment" msgstr "Extracto dende factura ou pago" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4772,7 +4785,7 @@ msgid "Bank statements are entered in the system." msgstr "Foron introducidos os extractos bancarios no sistema." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Desfase conciliación" @@ -4862,7 +4875,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4877,7 +4890,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4943,7 +4956,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5017,7 +5030,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5186,7 +5199,7 @@ msgid "Tax Application" msgstr "Aplicación de impostos" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5358,7 +5371,7 @@ msgid "Target Moves" msgstr "Movementos destino" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5439,7 +5452,7 @@ msgid "Internal Name" msgstr "Nome interno" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5511,7 +5524,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5639,7 +5652,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5669,7 +5682,7 @@ msgid "Amount Computation" msgstr "Cálculo importe" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5968,7 +5981,7 @@ msgid "Fixed Amount" msgstr "Cantidade fixa" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6019,14 +6032,14 @@ msgid "Child Accounts" msgstr "Contas Fillas" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Desaxuste" @@ -6052,7 +6065,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6072,7 +6085,7 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6082,7 +6095,9 @@ msgstr "Referencia libre" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Contas a cobrar e pagar" @@ -6191,7 +6206,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6239,7 +6254,7 @@ msgid "Number of Days" msgstr "Número de Días" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6385,7 +6400,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6557,7 +6572,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6578,7 +6593,7 @@ msgid "The related account currency if not equal to the company one." msgstr "A moeda contable relacionada se non é igual a da compañía." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6605,7 +6620,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6631,7 +6646,7 @@ msgid "Power" msgstr "Enerxía" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6704,12 +6719,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6787,7 +6802,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "" @@ -6930,7 +6947,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -7039,7 +7056,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7260,7 +7277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7331,7 +7348,7 @@ msgid "Done" msgstr "" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7616,7 +7633,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7679,7 +7696,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7730,7 +7747,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7797,7 +7814,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7808,7 +7825,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7847,7 +7864,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7872,7 +7889,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7904,7 +7921,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7945,7 +7962,7 @@ msgstr "Asertar asentos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -7961,7 +7978,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8125,6 +8142,7 @@ msgstr "Fixo" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Aviso !" @@ -8192,7 +8210,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8215,7 +8233,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8223,7 +8241,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8267,7 +8285,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8348,13 +8366,13 @@ msgstr "" "calcular os seguintes impostos." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8597,7 +8615,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8698,7 +8716,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8716,7 +8734,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8885,7 +8903,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8933,7 +8951,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8994,7 +9012,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -9016,7 +9034,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9050,7 +9068,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9145,7 +9163,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9211,13 +9229,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9230,7 +9248,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9389,8 +9407,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9491,7 +9509,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9585,7 +9603,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9676,7 +9694,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9765,7 +9783,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9850,7 +9868,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9937,7 +9955,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10236,6 +10254,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10251,7 +10270,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10260,6 +10281,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10351,7 +10373,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10420,8 +10442,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10507,8 +10531,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con movementos" @@ -10603,7 +10629,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10684,6 +10710,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "" @@ -10754,7 +10782,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 9549d855ce8..42d3c49d929 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:26+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -128,15 +128,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -148,7 +148,7 @@ msgid "Warning!" msgstr "ચેતવણી!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -330,7 +330,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -651,7 +651,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -721,7 +721,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "" @@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -828,7 +830,7 @@ msgid "Type" msgstr "પ્રકાર" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -923,7 +925,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1007,7 +1009,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1078,10 +1080,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1205,7 +1207,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "" @@ -1510,15 +1512,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1741,8 +1745,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "ઈનવોઈસ" @@ -1817,7 +1823,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1969,36 +1975,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2012,8 +2018,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2055,7 +2061,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2127,7 +2133,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2227,7 +2233,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2553,7 +2561,7 @@ msgid "Main Sequence" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2577,7 +2585,7 @@ msgid "Fiscal Positions" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2685,7 +2693,7 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2797,21 +2805,20 @@ msgid "Accounts" msgstr "ખાતાઓ" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "રેખાંકન ભૂલ" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -2999,7 +3006,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3012,7 +3019,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3028,8 +3035,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3188,7 +3195,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3281,7 +3288,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3344,8 +3351,8 @@ msgid "View" msgstr "જુઓ" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3601,7 +3608,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3616,7 +3623,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3668,7 +3675,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3816,7 +3823,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3885,9 +3892,13 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3985,8 +3996,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4139,7 +4152,7 @@ msgid "Name" msgstr "નામ" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4210,8 +4223,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4241,7 +4254,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4572,7 +4585,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4782,7 +4795,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4810,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4937,7 +4950,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5106,7 +5119,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5278,7 +5291,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5359,7 +5372,7 @@ msgid "Internal Name" msgstr "આંતરિક નામ" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5587,7 +5600,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5882,7 +5895,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5933,14 +5946,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "" @@ -5966,7 +5979,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "" @@ -5986,7 +5999,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -5996,7 +6009,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6100,7 +6115,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6148,7 +6163,7 @@ msgid "Number of Days" msgstr "" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6294,7 +6309,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6540,7 +6555,7 @@ msgid "Power" msgstr "ઘાતાંક" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6611,12 +6626,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6694,7 +6709,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "" @@ -6837,7 +6854,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -6946,7 +6963,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7167,7 +7184,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7238,7 +7255,7 @@ msgid "Done" msgstr "પુર્ણ થયુ" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7523,7 +7540,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7586,7 +7603,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7637,7 +7654,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7704,7 +7721,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "" @@ -7715,7 +7732,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7754,7 +7771,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7779,7 +7796,7 @@ msgstr "પ્રતિ" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7811,7 +7828,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7852,7 +7869,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7868,7 +7885,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8032,6 +8049,7 @@ msgstr "ચોક્કસ" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "ચેતવણી" @@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8122,7 +8140,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8130,7 +8148,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8174,7 +8192,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8253,13 +8271,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8621,7 +8639,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8790,7 +8808,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -8838,7 +8856,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8899,7 +8917,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8955,7 +8973,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9050,7 +9068,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9135,7 +9153,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9294,8 +9312,8 @@ msgid "Receivable Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9396,7 +9414,7 @@ msgid "Move" msgstr "ખસેડો" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9490,7 +9508,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9581,7 +9599,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9670,7 +9688,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9755,7 +9773,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9842,7 +9860,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10141,6 +10159,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10156,7 +10175,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10165,6 +10186,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10256,7 +10278,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10325,8 +10347,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "" @@ -10412,8 +10436,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10508,7 +10534,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10589,6 +10615,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "" @@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 51d47bc6007..493fe5bb25b 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:26+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,7 +26,7 @@ msgstr "מערכת תשלומים" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "מצב הפיסקלי של החשבון יכול להיות מוגדר רק פעם אחת באותם חשבונות." #. module: account #: help:account.tax.code,sequence:0 @@ -38,54 +38,54 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "השלמת רישום ביומן" #. module: account #: view:account.account:0 #: view:account.bank.statement:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "" +msgstr "סטטיסטיקות של החשבון" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "פְּרוֹ-פוֹרְמָה/פתוח/חשבוניות ששולמו" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "" +msgstr "שארית" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "פריט היומן \"%s\" לא תקין." #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "גיול חייבים עד היום" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "ייבוא מחשבונית או תשלום" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "חשבון שגוי!" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Debit" -msgstr "" +msgstr "סה\"כ חיוב" #. module: account #: constraint:account.account.template:0 @@ -93,6 +93,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"שגיאה!\n" +"לא ניתן לייצר תבניות חשבון רקורסיביות." #. module: account #. openerp-web @@ -103,7 +105,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "סטטוס אישור" +msgstr "מכנה משותף" #. module: account #: field:account.bank.statement,name:0 @@ -115,7 +117,7 @@ msgstr "סטטוס אישור" #: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" -msgstr "ייחוס" +msgstr "הפניה" #. module: account #: help:account.payment.term,active:0 @@ -123,20 +125,21 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"אם השדה הפעיל מוגדר כשלילי, יתאפשר לך להסתיר את תקופת התשלום בלי להסירה." #. module: account #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -145,13 +148,13 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning!" -msgstr "" +msgstr "אזהרה!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "יומן מעורב" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -161,12 +164,14 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"עליך להגדיר את 'רישומי יומן לסוף השנה' לשנה הפיסקלית הזו, המוגדר אחרי יצירת " +"רישומים פתוחים מ'צור רישומים פתוחים'" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "מקור החשבון" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -183,17 +188,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "חשבוניות שנוצרו במהלך 15 הימים האחרונים" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "תוית עמודה" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "מספר ספרות לשימוש בקוד החשבון" #. module: account #: help:account.analytic.journal,type:0 @@ -215,12 +220,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "תבנית מיסוי" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "העבירו קו לסימון מכנה משותף" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -230,17 +235,17 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "דוחות בלגיים" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "בתוקף" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "צפיה בהכנסות" #. module: account #: help:account.account,user_type:0 @@ -249,11 +254,13 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"סוג החשבון משמש למטרה מידע, כדי להפיק דוחות משפטיים ספציפיים לכל מדינה, " +"ולהגדיר את הכללים לסגירת שנת כספים וליצור ערכי פתיחה." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "מספר הודעת זיכוי הבא" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -262,21 +269,24 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"זה כולל את כל הדרישות הבסיסיות של ערכים שובר לבנק, מזומן, מכירות, רכש, " +"הוצאה, קונטרה, וכו '\n" +" זה מתקין account_voucher מודול." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" -msgstr "" +msgstr "החזרה ידינית" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "אפשר מחיקה" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "בחירת תקופה לניתוח" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -293,6 +303,16 @@ msgid "" " \n" " " msgstr "" +"\n"
+" לחץ כדי ליצור החזר ללקוח.\n"
+" p>\n"
+" החזר הוא מסמך המזכה את החשבונית באופן מלא או\n"
+" באופן חלקי.\n"
+" p>\n"
+" במקום ליצור החזר ללקוח באופן ידני, אתה\n"
+" יכול לייצר אותו ישירות מחשבונית ללקוח בנושא.\n"
+" p>\n"
+" "
#. module: account
#: help:account.installer,charts:0
@@ -300,21 +320,23 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
+"התקנה של טבלאות חשבונאות הדומות ככל האפשר לצרכי החשבונאות במדינה בה החברה "
+"מבוססת"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "חשבון שלא שולם"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
-msgstr ""
+msgstr "ניהול תקציבים"
#. module: account
#: view:product.template:0
msgid "Purchase Properties"
-msgstr ""
+msgstr "הגרות רכישה"
#. module: account
#: help:account.financial.report,style_overwrite:0
@@ -323,17 +345,19 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
+"באפרשותך להגדיר פורמט הצגת רישום. במידה ותשאיר פירמוט אוטומטי החישוב יהיה "
+"מבוסס על דוחות כספים ועל היררכיית ברירת מחדל."
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
-msgstr ""
+msgstr "אפשר ריבוי מטבעות"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "הינך חייב להגדיר יומן אנליטי עבור סוג '%s'!"
#. module: account
#: selection:account.entries.report,month:0
@@ -342,18 +366,18 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
-msgstr ""
+msgstr "יוני"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "עליך לבחור חשבונות לתשלום."
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "מאפשר לך להשתמש חשבונות אנליטיים."
#. module: account
#: view:account.invoice:0
@@ -361,13 +385,13 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
-msgstr ""
+msgstr "איש מכירות"
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
-msgstr ""
+msgstr "אחראי"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -378,33 +402,33 @@ msgstr ""
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
-msgstr ""
+msgstr "תאריך היצירה"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr ""
+msgstr "זיכוי רכישה"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "מצב פתיחה\\סגירה"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
-msgstr ""
+msgstr "מטבע לשימוש בחשבוניות"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
-msgstr ""
+msgstr "חשבון הפקדה ברירת מחדל"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Credit"
-msgstr ""
+msgstr "סה\"כ אשראי"
#. module: account
#: help:account.config.settings,module_account_asset:0
@@ -651,7 +675,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +686,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +745,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +785,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +854,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +877,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +949,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1033,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1104,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1231,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1536,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1769,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1847,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1999,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2042,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2085,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2157,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2257,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2564,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2585,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2609,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2717,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2829,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3043,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3059,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3219,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3312,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3375,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3632,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3647,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3699,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3847,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3916,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +4011,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +4020,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4176,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4247,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4278,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4480,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4545,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4609,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4675,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4729,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4819,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4834,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4900,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5143,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5315,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5396,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5468,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5596,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5624,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5919,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5970,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +6003,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +6023,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6033,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6139,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6187,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6333,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6505,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6526,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6553,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6579,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6650,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6733,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6878,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6987,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7208,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7279,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7564,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7627,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7678,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7745,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7756,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7795,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7820,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7852,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7893,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7909,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8032,6 +8073,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8099,7 +8141,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8164,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8172,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8216,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8295,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8544,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8645,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8663,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8832,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8880,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8941,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8963,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8997,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9092,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9158,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9177,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9336,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9438,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9532,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9623,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9712,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9797,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9884,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10183,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10199,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10210,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10302,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10371,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10460,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10558,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10639,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10711,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10828,3 +10880,6 @@ msgstr ""
#~ msgid "Other Configuration"
#~ msgstr "תצורה אחרת"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "בטל חשבונית"
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index 166c65b4ed8..5e67267a6ee 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:27+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr "अवशिष्ट"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr "चेतावनी!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "विविध जर्नल"
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +5979,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8032,6 +8049,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 96b8b0b4ba6..73ad99b26b0 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:32+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -61,7 +61,7 @@ msgid "Residual"
msgstr "Ostatak"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Stavka dnevnika \"%s\" nije ispravna."
@@ -77,9 +77,9 @@ msgid "Import from invoice or payment"
msgstr "Uvezi iz računa ili plaćanja"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Nepostojeći račun!"
@@ -133,15 +133,15 @@ msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja."
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +153,7 @@ msgid "Warning!"
msgstr "Upozorenje!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Ostali dokumenti"
@@ -243,7 +243,7 @@ msgstr "Odabir stavke zatvaranja"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr "Accounting entries are an input of the reconciliation."
+msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -371,7 +371,7 @@ msgid "Allow multi currencies"
msgstr "Dozvoli višestruke valute"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Morate definirati analitički dnevnik tipa '%s'"
@@ -708,7 +708,7 @@ msgid "Profit Account"
msgstr "Konto dobiti"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -721,13 +721,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Izvještaj o prodaji po vrsti konta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "IRA"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nemože se knjižiti sa valutom različitom od ..."
@@ -782,7 +782,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Potražna konta"
@@ -822,7 +824,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Sigurno želite kreirati stavke?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)"
@@ -893,7 +895,7 @@ msgid "Type"
msgstr "Vrsta"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -918,7 +920,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Ulazni računi i povrati"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Unos je već zatvoren"
@@ -996,7 +998,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1082,7 +1084,7 @@ msgid "Liability"
msgstr "Obveza"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom."
@@ -1153,10 +1155,10 @@ msgid "Features"
msgstr "Mogućnosti"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1298,7 +1300,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1607,15 +1609,17 @@ msgid "%s (copy)"
msgstr "%s (kopija)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1843,8 +1847,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Račun"
@@ -1929,7 +1935,7 @@ msgstr ""
"stanje Nacrt"
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Iste stavke su već zatvorene"
@@ -2091,36 +2097,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2134,8 +2140,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Greška!"
@@ -2177,7 +2183,7 @@ msgid "period close"
msgstr "zatvori period"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2249,7 +2255,7 @@ msgid "Analytic account"
msgstr "Analitički konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Molimo provjerite da je konto definiran u dnevniku"
@@ -2351,7 +2357,9 @@ msgstr "Upravljanje imovinom"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Konta obveza"
@@ -2662,7 +2670,7 @@ msgid "Create an Account Based on this Template"
msgstr "Kreiraj konto prema ovom predlošku"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2687,7 +2695,7 @@ msgid "Main Sequence"
msgstr "Glavna br. serija"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2713,7 +2721,7 @@ msgid "Fiscal Positions"
msgstr "Fiskalne pozicije"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nije moguće knjiženje stavaka na zatvorenom kontu %s %s."
@@ -2821,7 +2829,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "URA"
@@ -2937,21 +2945,20 @@ msgid "Accounts"
msgstr "Konta"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Greška u konfiguraciji!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Dokument %s potvrđen, proknjižene su sve stavke dnevnika."
@@ -3147,7 +3154,7 @@ msgstr ""
"'ProForma'"
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Trebali bi odabrati periode koji pripadaju istoj Tvrtci"
@@ -3160,7 +3167,7 @@ msgid "Sales by Account"
msgstr "Prodaje po kontu"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3176,8 +3183,8 @@ msgid "Sale journal"
msgstr "Dokument prodaje"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3341,7 +3348,7 @@ msgid "Fiscal Position"
msgstr "Fiskalna pozicija"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3441,7 +3448,7 @@ msgstr ""
"always use the rate at date."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3504,8 +3511,8 @@ msgid "View"
msgstr "Pogled"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3773,7 +3780,7 @@ msgstr ""
"have the same references than the statement itself"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3788,7 +3795,7 @@ msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nije definiran partner !"
@@ -3845,7 +3852,7 @@ msgstr ""
"automatski poslanim mailovima sa OpenERP portala."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3995,7 +4002,7 @@ msgid "Period Length (days)"
msgstr "Trajanje perioda (dana)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4067,9 +4074,13 @@ msgid "VAT :"
msgstr "PDV :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4158,7 +4169,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4170,8 +4181,10 @@ msgstr ""
"Please define partner on it!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4331,7 +4344,7 @@ msgid "Name"
msgstr "Naziv"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nema nepodešenih organizacija!"
@@ -4406,8 +4419,8 @@ msgstr ""
"pojavljuju na računima."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nije moguće koristiti neaktivni konto"
@@ -4437,7 +4450,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4649,7 +4662,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Otkaži odabrane račune"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4720,8 +4733,8 @@ msgid "Supplier invoice sequence"
msgstr "Brojevni krug ulaznih računa"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4784,7 +4797,7 @@ msgid "Account Base Code"
msgstr "Porezna grupa osnovice"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4851,7 +4864,7 @@ msgid "Statement from invoice or payment"
msgstr "Izvod iz računa ili plaćanja"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4905,7 +4918,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bank statements are entered in the system."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Otpis"
@@ -4995,7 +5008,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5010,7 +5023,7 @@ msgid "Based On"
msgstr "Na osnovu"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5078,7 +5091,7 @@ msgstr ""
"valute organizacije."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Porezi nabave %.2f%%"
@@ -5152,7 +5165,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "RAZNO"
@@ -5324,7 +5337,7 @@ msgid "Tax Application"
msgstr "Porez se primjenjuje"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5500,7 +5513,7 @@ msgid "Target Moves"
msgstr "Ciljna knjiženja"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5581,7 +5594,7 @@ msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5653,7 +5666,7 @@ msgid "Compute Code (if type=code)"
msgstr "Programski kod (ako je tip=Python kod)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5787,7 +5800,7 @@ msgid "Recompute taxes and total"
msgstr "Ponovo izračunaj poreze i ukupni iznos"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5817,7 +5830,7 @@ msgid "Amount Computation"
msgstr "Izračun iznosa"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6117,7 +6130,7 @@ msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6169,14 +6182,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Naziv knjiženja (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -6202,7 +6215,7 @@ msgstr "Prihod"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -6222,7 +6235,7 @@ msgid "Account n°"
msgstr "Konto br."
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Slobodna vezna oznaka"
@@ -6232,7 +6245,9 @@ msgstr "Slobodna vezna oznaka"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera"
@@ -6341,7 +6356,7 @@ msgid "Filter by"
msgstr "Filtriraj po"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6389,7 +6404,7 @@ msgid "Number of Days"
msgstr "Broj dana"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6536,7 +6551,7 @@ msgid "Models"
msgstr "Modeli"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6708,7 +6723,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6729,7 +6744,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "The related account currency if not equal to the company one."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Prilagođen"
@@ -6756,7 +6771,7 @@ msgid "Internal Transfers Account"
msgstr "Konto internog prijenosa"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6782,7 +6797,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6860,12 +6875,12 @@ msgstr ""
"je vazan."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6949,7 +6964,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Odobrenje dobavljača"
@@ -7094,7 +7111,7 @@ msgstr "Statistike analitike"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Stavke: "
@@ -7207,7 +7224,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Greška !"
@@ -7434,7 +7451,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7514,7 +7531,7 @@ msgid "Done"
msgstr "Izvršeno"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7812,7 +7829,7 @@ msgstr "Izvještavanje"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7877,7 +7894,7 @@ msgid "Use model"
msgstr "Koristi model"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7928,7 +7945,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7996,7 +8013,7 @@ msgid "Maturity Date"
msgstr "Datum dospijeća"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
@@ -8007,7 +8024,7 @@ msgid "Invoice Tax"
msgstr "Porezi računa"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Ne postoji broj dijela !"
@@ -8046,7 +8063,7 @@ msgid "Sales Properties"
msgstr "Svojstva prodaje"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8071,7 +8088,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Podešavanje valuta"
@@ -8103,7 +8120,7 @@ msgid "May"
msgstr "Svibanj"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama računa!"
@@ -8144,7 +8161,7 @@ msgstr "Knjiži temeljnicu"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -8160,7 +8177,7 @@ msgstr "Naziv izvještaja"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8330,6 +8347,7 @@ msgstr "Fiksno"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -8397,7 +8415,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Odaberite valutu računa"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Nema stavaka računa !"
@@ -8422,7 +8440,7 @@ msgid "Tax Use In"
msgstr "Primjena poreza za"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8432,7 +8450,7 @@ msgstr ""
"Očekivani saldo (%.2f) je različit od izračunatog. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."
@@ -8476,7 +8494,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Morate prvo odabrati partnera !"
@@ -8555,13 +8573,13 @@ msgid ""
msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Knjiga odobrenja dobavljača"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8809,7 +8827,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8910,7 +8928,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovaj račun"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Porez %.2f%%"
@@ -8928,7 +8946,7 @@ msgid "Payment Term Line"
msgstr "Redak uvjeta plaćanja"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik URA"
@@ -9097,7 +9115,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Stavka \"%s\" nije ispravna !"
@@ -9146,7 +9164,7 @@ msgid ""
msgstr "Iznos u drugoj valuti ."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9208,7 +9226,7 @@ msgid "Reconciled entries"
msgstr "Zatvorene stavke"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Pogrešan model!"
@@ -9230,7 +9248,7 @@ msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9264,7 +9282,7 @@ msgstr "nepoznato"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -9361,7 +9379,7 @@ msgid "Unit of Currency"
msgstr "Jedinica Valute"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik odobrenja kupcima"
@@ -9427,13 +9445,13 @@ msgid "Purchase Tax(%)"
msgstr "Porez nabave(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Molim upišite stavke računa."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9446,7 +9464,7 @@ msgid "Display Detail"
msgstr "Prikaži pojedinosti"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9607,8 +9625,8 @@ msgid "Receivable Account"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9709,7 +9727,7 @@ msgid "Move"
msgstr "Temeljnica"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9809,7 +9827,7 @@ msgid "Balance :"
msgstr "Saldo"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9900,7 +9918,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9989,7 +10007,7 @@ msgid "Unreconciled"
msgstr "Otvoren"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Pogrešan ukupni iznos !"
@@ -10081,7 +10099,7 @@ msgid "Comparison"
msgstr "Usporedba"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10170,7 +10188,7 @@ msgid "Journal Entry Model"
msgstr "Model temeljnice"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10472,6 +10490,7 @@ msgstr "Otvoreno za zatvaranje banke"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10487,7 +10506,9 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10496,6 +10517,7 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10590,7 +10612,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Nije moguće izmjeniti porez!"
@@ -10659,8 +10681,10 @@ msgstr "Fiskalna pozicija"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Ulazni račun"
@@ -10746,8 +10770,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Sa stavkama"
@@ -10842,7 +10868,7 @@ msgid "Entries Sorted by"
msgstr "Sortirano po"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10923,6 +10949,8 @@ msgstr "Traži račun"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Odobrenje"
@@ -10993,7 +11021,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index b31d83f9966..f8b9fd115b4 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-27 22:48+0000\n"
-"Last-Translator: Balint (eSolve)
\n" +" Kattintson új adóügyi év létrehozásához.\n" +"
\n" +" Határozza meg a vállalkozása üzleti évét a kívánságainak " +"megfelelően.\n" +" Egy üzleti év egy idő periódus, aminek a végén a vállalkozás " +"könyvelése\n" +" elszámolásra kerül (általában 12 hónap). Az üzleti év arra a " +"dátumra\n" +" hivatkozik általában ahol az véget ér. Például,\n" +" ha a vállalkozás pénzügyi üzleti éve 2011 november 30-ára " +"esik, akkor\n" +" minden ami 2010 december 1 és 2011 november 30 közé esik\n" +" azt hívjuk 2011 évi üzleti/pénzügyi/adóügyi évnek.\n" +"
\n" +" " #. module: account #: view:account.common.report:0 @@ -3034,7 +3067,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3047,7 +3080,7 @@ msgid "Sales by Account" msgstr "Főkönyvi számlánkénti értékesítés" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3063,8 +3096,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3229,7 +3262,7 @@ msgid "Fiscal Position" msgstr "ÁFA pozíció" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3326,7 +3359,7 @@ msgstr "" "csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3389,8 +3422,8 @@ msgid "View" msgstr "Gyűjtő" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3658,7 +3691,7 @@ msgstr "" "lesz a bizonylatszáma, mint a kivonatnak." #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3673,7 +3706,7 @@ msgid "Starting Balance" msgstr "Nyitó egyenleg" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nem adott meg partnert!" @@ -3689,7 +3722,7 @@ msgstr "Időszak zárása" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Nyitás összesen" #. module: account #: constraint:account.move.line:0 @@ -3725,7 +3758,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3820,7 +3853,7 @@ msgstr "Számlatükör" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Készpénz kifizetése" #. module: account #: report:account.vat.declaration:0 @@ -3875,7 +3908,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3905,6 +3938,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Erre a dátumra nem lett üzleti adóügyi év meghatározva.\n" +"Kérem hozzon létre egyet a könyvelési menü beállítása menüpont alatt." #. module: account #: view:account.addtmpl.wizard:0 @@ -3944,9 +3979,13 @@ msgid "VAT :" msgstr "ÁFA :" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4036,7 +4075,7 @@ msgid "Chart of Accounts Template" msgstr "Számlatükör sablon" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4048,8 +4087,10 @@ msgstr "" "Kérem, adja meg a partnert!" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4207,7 +4248,7 @@ msgid "Name" msgstr "Megnevezés" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4269,6 +4310,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"Az üzelti adóügyi év, periódus vagy számlatükör kiválasztása ugyanarra a " +"vállalkozásra kell, hogy vonatkozzon." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -4278,8 +4321,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4309,7 +4352,7 @@ msgid "Consolidated Children" msgstr "Konszolidált számlák" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4515,7 +4558,7 @@ msgid "Cancel the Selected Invoices" msgstr "A kiválasztott számlák érvénytelenítése" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4582,8 +4625,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4638,7 +4681,7 @@ msgstr "Hagyja üresen, hogy az aktuális dátumot használja." #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Zárás összesen" #. module: account #: field:account.tax,base_code_id:0 @@ -4646,7 +4689,7 @@ msgid "Account Base Code" msgstr "Adóalapgyűjtő kód" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4712,7 +4755,7 @@ msgid "Statement from invoice or payment" msgstr "Kivonat számlából vagy pénzügyi rendezésből" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4766,7 +4809,7 @@ msgid "Bank statements are entered in the system." msgstr "Bankkivonatok berögzítésre kerültek a rendszerbe." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Párosítási különbözet leírása" @@ -4856,7 +4899,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4871,7 +4914,7 @@ msgid "Based On" msgstr "Alapján" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4937,7 +4980,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4979,7 +5022,7 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Új" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -5011,7 +5054,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5180,7 +5223,7 @@ msgid "Tax Application" msgstr "Alkalmazási terület" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5201,7 +5244,7 @@ msgstr "Aktív" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Készpénz ellenőrzés" #. module: account #: field:account.analytic.balance,date2:0 @@ -5352,7 +5395,7 @@ msgid "Target Moves" msgstr "Figyelembe vett tételek" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5362,7 +5405,7 @@ msgstr "" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Nyitó darabszám" #. module: account #: field:account.subscription,period_type:0 @@ -5433,7 +5476,7 @@ msgid "Internal Name" msgstr "Belső név" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5505,7 +5548,7 @@ msgid "Compute Code (if type=code)" msgstr "Számítási kód (ha a típus = Python kód)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5636,7 +5679,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5667,7 +5710,7 @@ msgid "Amount Computation" msgstr "Összeg kiszámítása" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5964,7 +6007,7 @@ msgid "Fixed Amount" msgstr "Fix összeg" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6015,14 +6058,14 @@ msgid "Child Accounts" msgstr "Alárendelt számlák" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Különbözet leírása" @@ -6048,7 +6091,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Szállító" @@ -6068,7 +6111,7 @@ msgid "Account n°" msgstr "Számla száma" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Szabad hivatkozás" @@ -6078,7 +6121,9 @@ msgstr "Szabad hivatkozás" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Vevő és szállító számlák" @@ -6188,7 +6233,7 @@ msgid "Filter by" msgstr "Szűrés" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6236,7 +6281,7 @@ msgid "Number of Days" msgstr "Napok száma" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6384,7 +6429,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6556,7 +6601,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6577,7 +6622,7 @@ msgid "The related account currency if not equal to the company one." msgstr "Pénznem, ha nem egyezik a vállalat pénznemével." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6604,7 +6649,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6630,7 +6675,7 @@ msgid "Power" msgstr "Max. tételszám" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6706,12 +6751,12 @@ msgstr "" "rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6794,7 +6839,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Bejövő jóváíró számla" @@ -6939,7 +6986,7 @@ msgstr "Gyűjtőkód tétel statisztika" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Tételek: " @@ -7042,7 +7089,7 @@ msgstr "" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Összesített forgalom" #. module: account #: code:addons/account/account.py:636 @@ -7052,7 +7099,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Hiba!" @@ -7279,7 +7326,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7327,6 +7374,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Hiba!\n" +"Az üzleti adóügyi év elejének előbb kell lennie mint a végének." #. module: account #: view:account.tax.template:0 @@ -7358,7 +7407,7 @@ msgid "Done" msgstr "Kész" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7656,7 +7705,7 @@ msgstr "Kimutatások" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7721,7 +7770,7 @@ msgid "Use model" msgstr "Modell használata" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7772,7 +7821,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7841,7 +7890,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Kimenő számla napló" @@ -7852,7 +7901,7 @@ msgid "Invoice Tax" msgstr "Adó" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Nem adott meg darabszámot!" @@ -7891,7 +7940,7 @@ msgid "Sales Properties" msgstr "Értékesítés könyvelési beállítások" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7916,7 +7965,7 @@ msgstr "Záró dátum" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7948,7 +7997,7 @@ msgid "May" msgstr "Május" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7990,7 +8039,7 @@ msgstr "Tételek könyvelése" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Vevő" @@ -8006,7 +8055,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Pénztár" @@ -8089,7 +8138,7 @@ msgstr "Eszköz" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Számított egyenleg" #. module: account #. openerp-web @@ -8176,6 +8225,7 @@ msgstr "Fix összeg" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Figyelem!" @@ -8243,7 +8293,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Válassza ki az alkalmazandó új pénznemet" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Nincsenek számlasorok!" @@ -8258,7 +8308,8 @@ msgstr "" msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "Válassza ki az üzleti évet, amelynek a nyitó tételeit törölni akarja" +msgstr "" +"Válassza ki az üzleti évet, amelynek a záró tételei közül törölni szeretne" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -8266,7 +8317,7 @@ msgid "Tax Use In" msgstr "Alkalmazási terület" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8276,7 +8327,7 @@ msgstr "" "A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)." #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "A könyvelési tételsorok nincsenek érvényes állapotban." @@ -8320,7 +8371,7 @@ msgid "Associated Partner" msgstr "Társult partner" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Először partnert kell választani!" @@ -8339,7 +8390,7 @@ msgstr "Pénzügyileg rendezetlen összesen" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Nyitó készpénzállomány" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8379,7 +8430,7 @@ msgstr "Gyűjtőkód karton" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Ehhez a vállalkozáshoz nem lett üzleti adóügyi év meghatározva" #. module: account #: view:account.invoice:0 @@ -8401,13 +8452,13 @@ msgstr "" "adó kiszámításánál." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Bejövő jóváíró számla napló" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8530,6 +8581,9 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Ez a varázsló a kiválasztott üzleti adóügyi évet lezáró könyvelési napló " +"tételeit fogja eltávolítani. Megjegyezzük, hogy ezt a varázslót többször is " +"elindíthatja ugyanarra az üzleti évre." #. module: account #: report:account.invoice:0 @@ -8650,7 +8704,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8714,7 +8768,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Üzleti év zárása" +msgstr "Üzleti év zárt állapotban" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8751,7 +8805,7 @@ msgid "The partner account used for this invoice." msgstr "Vevő/szállító főkönyvi számla" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8769,7 +8823,7 @@ msgid "Payment Term Line" msgstr "Fizetési feltétel sor" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Bejövő számla napló" @@ -8940,7 +8994,7 @@ msgid "Journal Name" msgstr "Napló neve" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "A(z) \"%s\" tétel nem érvényes!" @@ -8991,7 +9045,7 @@ msgstr "" "Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9052,7 +9106,7 @@ msgid "Reconciled entries" msgstr "Párosított tételek" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -9074,7 +9128,7 @@ msgid "Print Account Partner Balance" msgstr "Folyószámla kivonat nyomtatása" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9108,7 +9162,7 @@ msgstr "Ismeretlen" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Nyitó tételek naplója" @@ -9143,7 +9197,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Vállalkozásnak van üzleti, adóügyi éve" #. module: account #: help:account.tax,child_depend:0 @@ -9202,10 +9256,10 @@ msgstr "Kezdő időszak" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Címlet" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Kimenő jóváíró számla napló" @@ -9271,13 +9325,13 @@ msgid "Purchase Tax(%)" msgstr "Előzetesen felszámított ÁFA(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Kérem, hozzon létre számlasorokat!" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9290,7 +9344,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9337,7 +9391,7 @@ msgstr "Időszak vége" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Pénzügyi kimutatások" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 @@ -9390,7 +9444,7 @@ msgstr "A partnerre hivatkozó vállalatok" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Jóváírás igénylése" #. module: account #: view:account.move.line:0 @@ -9451,8 +9505,8 @@ msgid "Receivable Account" msgstr "Vevő főkönyvi számla" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9553,7 +9607,7 @@ msgid "Move" msgstr "Bizonylat száma" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9562,7 +9616,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Dátum / Időszak" #. module: account #: report:account.central.journal:0 @@ -9581,6 +9635,9 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Hiba!\n" +"Az időszak nem érvényes. Vagy az egyes időszakok átfedik egymást vagy az " +"időszakok nem egyeznek az üzleti év határidőivel." #. module: account #: report:account.overdue:0 @@ -9651,7 +9708,7 @@ msgid "Balance :" msgstr "Egyenleg :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9659,7 +9716,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Időszakos feldolgozás" #. module: account #: view:account.invoice.report:0 @@ -9742,7 +9799,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9821,7 +9878,7 @@ msgstr "Számlatervezetek" #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Készpénz befizetése" #. module: account #: selection:account.account.type,close_method:0 @@ -9831,7 +9888,7 @@ msgid "Unreconciled" msgstr "Rendezetlen" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Hibás összesen!" @@ -9879,7 +9936,7 @@ msgstr "Gyűjtőkódokból" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Állítsa be az üzleti, adóügyi évét" #. module: account #: field:account.period,name:0 @@ -9922,7 +9979,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10011,7 +10068,7 @@ msgid "Journal Entry Model" msgstr "Kontírozási modell" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10312,6 +10369,7 @@ msgstr "Megnyitás a bank egyeztetéshez" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10327,7 +10385,9 @@ msgstr "Megnyitás a bank egyeztetéshez" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10336,6 +10396,7 @@ msgstr "Megnyitás a bank egyeztetéshez" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10430,7 +10491,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10499,8 +10560,10 @@ msgstr "ÁFA pozíció" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Bejövő számla" @@ -10586,8 +10649,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Amelyeken van mozgás" @@ -10682,7 +10747,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10764,6 +10829,8 @@ msgstr "Számla keresése" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Jóváíró számla" @@ -10806,6 +10873,8 @@ msgstr "Könyvelési tételsorok jóváhagyása" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"Az ÁFA pozíció meghatározza a partnerre vonatkozó adókat és főkönyvi " +"számlákat." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -10834,7 +10903,7 @@ msgid "Manual Invoice Taxes" msgstr "Adók" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10878,7 +10947,7 @@ msgstr "" #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" -msgstr "Üzleti év" +msgstr "Üzleti évek" #. module: account #: help:account.analytic.journal,active:0 @@ -10917,7 +10986,7 @@ msgstr "Február" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Záró darabszám" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -11055,9 +11124,6 @@ msgstr "" #~ msgid "Printing Date" #~ msgstr "Nyomtatás dátuma" -#~ msgid "Cancel Invoice" -#~ msgstr "Számla sztornó" - #~ msgid "Bank Reconciliation" #~ msgstr "Bank egyeztetés" @@ -13450,3 +13516,9 @@ msgstr "" #~ msgid "The company name must be unique !" #~ msgstr "A vállalkozás nevének egyedinek kell lennie !" + +#~ msgid "Cancel Invoice" +#~ msgstr "Érvénytelenítés" + +#~ msgid "Sale journal in this year" +#~ msgstr "Erre az évre vonatkozó értékesítési jelentés" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index ab9998d9d1f..d4003f4d96a 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:27+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -60,7 +60,7 @@ msgid "Residual" msgstr "Sisa" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "Jurnal item \"%s\" tidak valid" @@ -76,9 +76,9 @@ msgid "Import from invoice or payment" msgstr "Impor dari tagihan atau pembayaran" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -134,15 +134,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -154,7 +154,7 @@ msgid "Warning!" msgstr "Perhatian!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Jurnal Lain-lain" @@ -347,7 +347,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -668,7 +668,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -681,13 +681,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -740,7 +740,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Akun Piutang" @@ -780,7 +782,7 @@ msgid "Are you sure you want to create entries?" msgstr "Apakah anda yakin untuk membuat catatan baru?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -849,7 +851,7 @@ msgid "Type" msgstr "Jenis" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -874,7 +876,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Faktur Pemasok dan Faktur Pengembalian Uang" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -948,7 +950,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1032,7 +1034,7 @@ msgid "Liability" msgstr "Hutang" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1106,10 +1108,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1235,7 +1237,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Bank" @@ -1542,15 +1544,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Dengan saldo tidak sama dengan 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1775,8 +1779,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Tagihan" @@ -1851,7 +1857,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2005,36 +2011,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2048,8 +2054,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2091,7 +2097,7 @@ msgid "period close" msgstr "periode dekat" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2163,7 +2169,7 @@ msgid "Analytic account" msgstr "Akun Analitik" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Harap memverifikasi bahwa account didefinisikan di dalam jurnal." @@ -2265,7 +2271,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "" @@ -2577,7 +2585,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2598,7 +2606,7 @@ msgid "Main Sequence" msgstr "Urutan Utama" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2622,7 +2630,7 @@ msgid "Fiscal Positions" msgstr "Posisi Fiskal" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2731,7 +2739,7 @@ msgid "Account Model Entries" msgstr "Catatan Contoh Akun" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2848,21 +2856,20 @@ msgid "Accounts" msgstr "Akun" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Konfigurasi error !" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3055,7 +3062,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3068,7 +3075,7 @@ msgid "Sales by Account" msgstr "Penjualan menurut Akun" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3084,8 +3091,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3250,7 +3257,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3343,7 +3350,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3406,8 +3413,8 @@ msgid "View" msgstr "Tampilan" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3666,7 +3673,7 @@ msgstr "" "untuk memiliki referensi yang sama dari pernyataan itu sendiri" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3681,7 +3688,7 @@ msgid "Starting Balance" msgstr "Saldo Awal" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3733,7 +3740,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3881,7 +3888,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3950,9 +3957,13 @@ msgid "VAT :" msgstr "" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4041,7 +4052,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4053,8 +4064,10 @@ msgstr "" "Mohon tetapkan mitra !" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4207,7 +4220,7 @@ msgid "Name" msgstr "Nama" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4278,8 +4291,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4309,7 +4322,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4511,7 +4524,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4576,8 +4589,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4640,7 +4653,7 @@ msgid "Account Base Code" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4706,7 +4719,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4760,7 +4773,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4850,7 +4863,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4865,7 +4878,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4931,7 +4944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5005,7 +5018,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5174,7 +5187,7 @@ msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5346,7 +5359,7 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5427,7 +5440,7 @@ msgid "Internal Name" msgstr "Nama Internal" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5499,7 +5512,7 @@ msgid "Compute Code (if type=code)" msgstr "Kode Program (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5630,7 +5643,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5658,7 +5671,7 @@ msgid "Amount Computation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5953,7 +5966,7 @@ msgid "Fixed Amount" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6004,14 +6017,14 @@ msgid "Child Accounts" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Menghapus" @@ -6037,7 +6050,7 @@ msgstr "Pendapatan" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Pemasok" @@ -6057,7 +6070,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "" @@ -6067,7 +6080,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -6171,7 +6186,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6219,7 +6234,7 @@ msgid "Number of Days" msgstr "Jumlah Hari" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6365,7 +6380,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6537,7 +6552,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6558,7 +6573,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6585,7 +6600,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6611,7 +6626,7 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6682,12 +6697,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6765,7 +6780,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "" @@ -6908,7 +6925,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "" @@ -7017,7 +7034,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "" @@ -7240,7 +7257,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7311,7 +7328,7 @@ msgid "Done" msgstr "Selesai" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7601,7 +7618,7 @@ msgstr "Pelaporan" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7664,7 +7681,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7715,7 +7732,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7782,7 +7799,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Jurnal Penjualan" @@ -7793,7 +7810,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "" @@ -7832,7 +7849,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7857,7 +7874,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7889,7 +7906,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7930,7 +7947,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "" @@ -7946,7 +7963,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "" @@ -8110,6 +8127,7 @@ msgstr "Baku" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "" @@ -8177,7 +8195,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8200,7 +8218,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8208,7 +8226,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -8252,7 +8270,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8331,13 +8349,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8580,7 +8598,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8681,7 +8699,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8699,7 +8717,7 @@ msgid "Payment Term Line" msgstr "Detail Termin Pembayaran" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "" @@ -8870,7 +8888,7 @@ msgid "Journal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Catatan \"%s\" tidak sah !" @@ -8920,7 +8938,7 @@ msgstr "" "catatan dengan beberapa mata uang." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8981,7 +8999,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -9003,7 +9021,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9037,7 +9055,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9132,7 +9150,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9198,13 +9216,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9217,7 +9235,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9376,8 +9394,8 @@ msgid "Receivable Account" msgstr "Akun Piutang" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9478,7 +9496,7 @@ msgid "Move" msgstr "memindahkan" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9572,7 +9590,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9663,7 +9681,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9752,7 +9770,7 @@ msgid "Unreconciled" msgstr "Belum direkonsoliasi" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "" @@ -9837,7 +9855,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9924,7 +9942,7 @@ msgid "Journal Entry Model" msgstr "Contoh Ayat Jurnal" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10226,6 +10244,7 @@ msgstr "Buka untuk rekonsiliasi bank" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10241,7 +10260,9 @@ msgstr "Buka untuk rekonsiliasi bank" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10250,6 +10271,7 @@ msgstr "Buka untuk rekonsiliasi bank" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10341,7 +10363,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10410,8 +10432,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Faktur Pembelian" @@ -10497,8 +10521,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "" @@ -10595,7 +10621,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10676,6 +10702,8 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "" @@ -10746,7 +10774,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/is.po b/addons/account/i18n/is.po index 850ced594cc..27a66ba3026 100644 --- a/addons/account/i18n/is.po +++ b/addons/account/i18n/is.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:17+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:27+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 51278670f68..713ad142033 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:27+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -60,7 +60,7 @@ msgid "Residual" msgstr "Residuo" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "L'elemento \"%s\" del sezionale non è valido." @@ -76,9 +76,9 @@ msgid "Import from invoice or payment" msgstr "Importa da fatture o pagamenti" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "Conto Errato!" @@ -134,15 +134,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -154,7 +154,7 @@ msgid "Warning!" msgstr "Attenzione!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Sezionali vari" @@ -376,7 +376,7 @@ msgid "Allow multi currencies" msgstr "Consenti valute multiple" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Occorre definire un sezionale analitico di tipo '%s'!" @@ -719,7 +719,7 @@ msgid "Profit Account" msgstr "Conto Profitti" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -731,13 +731,13 @@ msgid "Report of the Sales by Account Type" msgstr "Report delle vendite per tipo di conto" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "Non è possibile creare movimenti con valute differenti da .." @@ -797,7 +797,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Conti di Credito" @@ -837,7 +839,7 @@ msgid "Are you sure you want to create entries?" msgstr "Sei sicuro di voler creare la voce?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)." @@ -909,7 +911,7 @@ msgid "Type" msgstr "Tipo" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -934,7 +936,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Fatture e Note di Credito Fornitori" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "La registrazione è già riconciliata" @@ -1013,7 +1015,7 @@ msgstr "" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1099,7 +1101,7 @@ msgid "Liability" msgstr "Passività" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1174,10 +1176,10 @@ msgid "Features" msgstr "Caratteristiche" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1334,7 +1336,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Banca" @@ -1646,15 +1648,17 @@ msgid "%s (copy)" msgstr "%s (copia)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Con chiusura diversa da zero" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1897,8 +1901,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Fattura" @@ -1986,7 +1992,7 @@ msgstr "" "stato bozza attivata." #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "Alcune registrazioni sono già riconciliate." @@ -2150,36 +2156,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2193,8 +2199,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Errore!" @@ -2245,7 +2251,7 @@ msgid "period close" msgstr "Chiusura periodo" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2333,7 +2339,7 @@ msgid "Analytic account" msgstr "Conto analitico" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Verificare che al Sezionale sia associato un conto." @@ -2439,7 +2445,9 @@ msgstr "Gestione immobilizzazioni" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Conti di Debito" @@ -2758,7 +2766,7 @@ msgid "Create an Account Based on this Template" msgstr "Creare un conto basandosi su questo template" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2784,7 +2792,7 @@ msgid "Main Sequence" msgstr "Sequenza principale" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2810,7 +2818,7 @@ msgid "Fiscal Positions" msgstr "Posizioni fiscali" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2919,7 +2927,7 @@ msgid "Account Model Entries" msgstr "Modello voci di bilancio" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -3052,21 +3060,20 @@ msgid "Accounts" msgstr "Conti" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Errore di configurazione!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3277,7 +3284,7 @@ msgstr "" "stato 'Bozza' o 'Proforma'." #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "I periodi dovrebbero appartenere alla stessa azienda." @@ -3290,7 +3297,7 @@ msgid "Sales by Account" msgstr "Vendite per conto" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Non è possibile cancellare una registrazione contabilizzata \"%s\"." @@ -3306,8 +3313,8 @@ msgid "Sale journal" msgstr "Sezionale Vendite" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3476,7 +3483,7 @@ msgid "Fiscal Position" msgstr "Posizione fiscale" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3576,7 +3583,7 @@ msgstr "" "transazioni in entrata usano sempre il tasso alla data." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "Manca il codice padre del template del conto." @@ -3641,8 +3648,8 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3993,7 +4000,7 @@ msgstr "" "contabili di avere lo stesso nome del movimento." #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4011,7 +4018,7 @@ msgid "Starting Balance" msgstr "Bilancio di apertura" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Non è stato definito alcun Partner!" @@ -4070,7 +4077,7 @@ msgstr "" "OpenERP." #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4248,7 +4255,7 @@ msgid "Period Length (days)" msgstr "Lunghezza periodo (giorni)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4325,9 +4332,13 @@ msgid "VAT :" msgstr "IVA" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4419,7 +4430,7 @@ msgid "Chart of Accounts Template" msgstr "Template di piano dei conti" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4430,8 +4441,10 @@ msgstr "" "'%s' è basata sui termini di pagamento del partner!" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4558,7 +4571,7 @@ msgstr "Prezzo unitario" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "Movimenti Anal" +msgstr "Movimenti Analitici" #. module: account #: field:analytic.entries.report,nbr:0 @@ -4593,7 +4606,7 @@ msgid "Name" msgstr "Nome" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "Nessuna azienda non configurata !" @@ -4668,8 +4681,8 @@ msgstr "" "questo Codice imposta nelle fatture." #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "Non è possibile utilizzare un conto disattivo." @@ -4699,7 +4712,7 @@ msgid "Consolidated Children" msgstr "Sottoconti consolidati" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4916,7 +4929,7 @@ msgid "Cancel the Selected Invoices" msgstr "Annulla le fatture selezionate" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!" @@ -5001,8 +5014,8 @@ msgid "Supplier invoice sequence" msgstr "Sequenza delle fatture fornitori" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5067,7 +5080,7 @@ msgid "Account Base Code" msgstr "Conto imponibile" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -5135,7 +5148,7 @@ msgid "Statement from invoice or payment" msgstr "Registrazioni da fatture o pagamenti" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -5191,7 +5204,7 @@ msgid "Bank statements are entered in the system." msgstr "Le transazioni bancarie sono state inserite" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Riconcilia Storno" @@ -5287,7 +5300,7 @@ msgstr "" "Non è possibile creare un conto con un conto-padre di un'altra azienda." #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5306,7 +5319,7 @@ msgid "Based On" msgstr "Basato su" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5374,7 +5387,7 @@ msgstr "" "aziendale." #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Imposta su acquisti %.2f%%" @@ -5451,7 +5464,7 @@ msgstr "" "transazioni sono fatte, lo stato diventa 'Completato'." #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "MISC" @@ -5626,7 +5639,7 @@ msgid "Tax Application" msgstr "Applicazione imposta" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5807,7 +5820,7 @@ msgid "Target Moves" msgstr "Registrazioni:" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5894,7 +5907,7 @@ msgid "Internal Name" msgstr "Nome Interno" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5969,7 +5982,7 @@ msgid "Compute Code (if type=code)" msgstr "Codice calcolo (se tipo=codice)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6111,7 +6124,7 @@ msgid "Recompute taxes and total" msgstr "Ricalcola imposte e totale" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -6144,7 +6157,7 @@ msgid "Amount Computation" msgstr "Calcolo ammontare" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -6453,7 +6466,7 @@ msgid "Fixed Amount" msgstr "Importo fissato" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6506,14 +6519,14 @@ msgid "Child Accounts" msgstr "Conto figlio" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "Movimento nome (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Storno" @@ -6539,7 +6552,7 @@ msgstr "Ricavi" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Fornitore" @@ -6559,7 +6572,7 @@ msgid "Account n°" msgstr "Conto n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Riferimenti vari" @@ -6569,7 +6582,9 @@ msgstr "Riferimenti vari" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Conti di credito e debito" @@ -6692,7 +6707,7 @@ msgid "Filter by" msgstr "Filtra per" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "L'espressione \"%(...)s\" nel modello è errata!" @@ -6747,7 +6762,7 @@ msgid "Number of Days" msgstr "Numero di Giorni" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6899,7 +6914,7 @@ msgid "Models" msgstr "Modelli" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7087,7 +7102,7 @@ msgid "You cannot create journal items on closed account." msgstr "Non è possibile creare registrazioni contabili su conti chiusi." #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7110,7 +7125,7 @@ msgid "The related account currency if not equal to the company one." msgstr "La valuta del conto non e' eguale a quella dell'azienda." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Personalizzazioni" @@ -7137,7 +7152,7 @@ msgid "Internal Transfers Account" msgstr "Conto Trasferimenti Interni" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -7164,7 +7179,7 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "Non è possibile generare un codice sezionale inutilizzato." @@ -7250,12 +7265,12 @@ msgstr "" "vendono valutate è importante." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -7343,7 +7358,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Note di Credito Fornitori" @@ -7494,7 +7511,7 @@ msgstr "Statistiche scritture analitiche" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Registrazioni: " @@ -7610,7 +7627,7 @@ msgstr "Non è possibile eliminare un conto con registrazioni contabili." #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Errore !" @@ -7848,7 +7865,7 @@ msgstr "" "La valuta scelta dovrebbe essere condivisa anche dai conti di default." #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7927,7 +7944,7 @@ msgid "Done" msgstr "Completato" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -8236,7 +8253,7 @@ msgstr "Reportistica" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8307,7 +8324,7 @@ msgid "Use model" msgstr "Utilizza il Modello" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -8379,7 +8396,7 @@ msgid "Root/View" msgstr "Radice/Vista" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8449,7 +8466,7 @@ msgid "Maturity Date" msgstr "Data di scadenza" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Sezionale Vendite" @@ -8460,7 +8477,7 @@ msgid "Invoice Tax" msgstr "Imposta della fattura" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Nessun numero pezzo!" @@ -8506,7 +8523,7 @@ msgid "Sales Properties" msgstr "Proprietà Vendite" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8533,7 +8550,7 @@ msgstr "A" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "Rettifica Valuta" @@ -8567,7 +8584,7 @@ msgid "May" msgstr "Maggio" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Imposte globali definite ma non presenti nelle voci fattura!" @@ -8610,7 +8627,7 @@ msgstr "Conferma le scritture contabili" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Cliente" @@ -8626,7 +8643,7 @@ msgstr "Nome Report" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Contante" @@ -8801,6 +8818,7 @@ msgstr "Fisso" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Attenzione !" @@ -8868,7 +8886,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Scegliere una valuta da applicare alla fattura" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Mancano voci nella fattura !" @@ -8893,7 +8911,7 @@ msgid "Tax Use In" msgstr "Tassa usata per" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8903,7 +8921,7 @@ msgstr "" "Il saldo previsto (%.2f) differisce da quello calcolato. (%.2f)" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Queste registrazioni contabili non sono in uno stato valido." @@ -8950,7 +8968,7 @@ msgid "Associated Partner" msgstr "Partner associato" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Bisogna prima selezionare un partner!" @@ -9031,13 +9049,13 @@ msgstr "" "prima di calcolare le prossime imposte" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Sezionale Note di Credito Fornitori" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "E' necessario definire una sequenza per il sezionale." @@ -9295,7 +9313,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Fattura (Rif ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9422,7 +9440,7 @@ msgid "The partner account used for this invoice." msgstr "Il conto del partner utilizzato per questa fattura." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "Imposta %.2f%%" @@ -9440,7 +9458,7 @@ msgid "Payment Term Line" msgstr "Riga termine di pagamento" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Sezionale Acquisti" @@ -9628,7 +9646,7 @@ msgid "Journal Name" msgstr "Nome sezionale" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "La voce \"%s\" non è valida !" @@ -9681,7 +9699,7 @@ msgstr "" "L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9750,7 +9768,7 @@ msgid "Reconciled entries" msgstr "Entrate riconciliate" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "Modello errato !" @@ -9772,7 +9790,7 @@ msgid "Print Account Partner Balance" msgstr "Stampa Estratto Conto Partner" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9815,7 +9833,7 @@ msgstr "sconosciuto" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Sezionale delle voci di apertura" @@ -9917,7 +9935,7 @@ msgid "Unit of Currency" msgstr "Pezzatura Valuta" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Sezionale Note di Credito" @@ -9987,13 +10005,13 @@ msgid "Purchase Tax(%)" msgstr "Imposta acquisti (%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Creare voci della fattura" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -10008,7 +10026,7 @@ msgid "Display Detail" msgstr "Mostra dettagli" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -10186,8 +10204,8 @@ msgid "Receivable Account" msgstr "Conto di Credito" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -10290,7 +10308,7 @@ msgid "Move" msgstr "Rif." #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10393,7 +10411,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "Non è possibile creare movimenti per diverse aziende." @@ -10484,7 +10502,7 @@ msgid "Immediate Payment" msgstr "Pagamento immediato" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr " Centralizzazione" @@ -10581,7 +10599,7 @@ msgid "Unreconciled" msgstr "Non riconciliate" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Totale errato !" @@ -10677,7 +10695,7 @@ msgid "Comparison" msgstr "Confronto" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10775,7 +10793,7 @@ msgid "Journal Entry Model" msgstr "Modello di Registrazione" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "Il periodo di inizio deve essere antecedente a quello finale" @@ -11079,6 +11097,7 @@ msgstr "Apri per la riconciliazione bancaria" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -11094,7 +11113,9 @@ msgstr "Apri per la riconciliazione bancaria" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -11103,6 +11124,7 @@ msgstr "Apri per la riconciliazione bancaria" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11201,7 +11223,7 @@ msgstr "" "saranno annullate" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "Impossibile cambiare l'imposta!" @@ -11274,8 +11296,10 @@ msgstr "Conti posizione fiscale" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Fattura fornitore" @@ -11367,8 +11391,10 @@ msgstr "" "ammortizzati." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Con i movimenti" @@ -11470,7 +11496,7 @@ msgid "Entries Sorted by" msgstr "Voci ordinate per" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11576,6 +11602,8 @@ msgstr "Ricerca fattura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Nota di Credito" @@ -11650,7 +11678,7 @@ msgid "Manual Invoice Taxes" msgstr "Imposte fattura manuali" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -14662,9 +14690,6 @@ msgstr "" #~ "di pagamento. Si noti che occorre impostare l'ultima linea come di tipo " #~ "'Saldo' in modo che l'intero ammontare venga elaborato." -#~ msgid "Create a draft Refund" -#~ msgstr "Crea una bozza della Nota di Credito" - #~ msgid "" #~ "Here you can customize an existing journal view or create a new view. " #~ "Journal views determine the way you can record entries in your journal. " @@ -14775,9 +14800,6 @@ msgstr "" #~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." #~ msgstr "2% dopo 14 giorni, saldo 30 giorni fine mese." -#~ msgid "Cancel: refund invoice and reconcile" -#~ msgstr "Annulla: Nota di Credito e riconciliazione" - #~ msgid "Bank Account Owner" #~ msgstr "Titolare Conto Bancario" @@ -15185,10 +15207,6 @@ msgstr "" #~ "fase di validazione documento (fatture, movimenti bancari...) è saranno " #~ "create con lo stato 'Confermato'." -#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice" -#~ msgstr "" -#~ "Modifica: note di credito, riconcilia e crea una nuova bozza di fattura" - #~ msgid "" #~ "\n" #~ "Hello${object.address_invoice_id.name and ' ' or " @@ -15374,3 +15392,13 @@ msgstr "" #~ msgid "Avg. Delay To Pay" #~ msgstr "Dilazione media di pagamento" + +#~ msgid "Create a draft Refund" +#~ msgstr "Crea una bozza di Nota di Credito" + +#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice" +#~ msgstr "" +#~ "Modifica: crea nota di credito, riconcilia e crea una nuova bozza di fattura" + +#~ msgid "Cancel: refund invoice and reconcile" +#~ msgstr "Annulla: crea un nota di credito e riconcilia" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index abae3bb7f31..4be59c5b20c 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:28+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,7 +26,7 @@ msgstr "システム支払" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "勘定財務ポジションは一つの勘定につき一回のみ定義できます。" #. module: account #: help:account.tax.code,sequence:0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "残余" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "仕訳項目 %s は有効ではありません。" @@ -74,12 +74,12 @@ msgid "Import from invoice or payment" msgstr "請求書や支払いからインポート" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "勘定科目が不正です" #. module: account #: view:account.move:0 @@ -128,15 +128,15 @@ msgstr "アクティブ項目がFalseに設定されている場合、支払条 #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -148,7 +148,7 @@ msgid "Warning!" msgstr "警告" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "その他の仕訳帳" @@ -179,6 +179,13 @@ msgid "" " \n" " " msgstr "" +"\n" +" クリックして会計期間を追加してください。\n" +"
\n" +" 会計期間は通常1ヶ月もしくは1四半期です。\n" +" 通常、税申告の期間に対応します。\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -237,7 +244,7 @@ msgstr "ベルギーのレポート" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "検証済" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -313,7 +320,7 @@ msgstr "消し込みなしアカウント" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "予算管理" #. module: account #: view:product.template:0 @@ -336,7 +343,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。" @@ -657,7 +664,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。" @@ -668,13 +675,13 @@ msgid "Report of the Sales by Account Type" msgstr "アカウントタイプ別売上レポート" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -727,7 +734,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "売掛金" @@ -765,7 +774,7 @@ msgid "Are you sure you want to create entries?" msgstr "本当にエントリーを作成しますか?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -834,7 +843,7 @@ msgid "Type" msgstr "タイプ" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -859,7 +868,7 @@ msgid "Supplier Invoices And Refunds" msgstr "仕入先請求書と返金" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -931,7 +940,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1015,7 +1024,7 @@ msgid "Liability" msgstr "負債" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。" @@ -1088,10 +1097,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1215,7 +1224,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "銀行" @@ -1520,15 +1529,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "残高が0ではありません。" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1751,8 +1762,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "請求書" @@ -1827,7 +1840,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1979,36 +1992,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2022,8 +2035,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "エラー" @@ -2065,7 +2078,7 @@ msgid "period close" msgstr "期間終了" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2137,7 +2150,7 @@ msgid "Analytic account" msgstr "分析アカウント" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "アカウントが仕訳帳に定義されていることを確認して下さい。" @@ -2237,7 +2250,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "買掛金" @@ -2545,7 +2560,7 @@ msgid "Create an Account Based on this Template" msgstr "このテンプレートに基づくアカウントの作成" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2566,7 +2581,7 @@ msgid "Main Sequence" msgstr "主順序" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2590,7 +2605,7 @@ msgid "Fiscal Positions" msgstr "会計ポジション" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2698,7 +2713,7 @@ msgid "Account Model Entries" msgstr "アカウントモデルエントリー" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2812,21 +2827,20 @@ msgid "Accounts" msgstr "アカウント" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "設定エラー" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3016,7 +3030,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3029,7 +3043,7 @@ msgid "Sales by Account" msgstr "アカウント別売上" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -3045,8 +3059,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3206,7 +3220,7 @@ msgid "Fiscal Position" msgstr "会計ポジション" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3303,7 +3317,7 @@ msgstr "" "ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。" #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3366,8 +3380,8 @@ msgid "View" msgstr "ビュー" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "銀行" @@ -3632,7 +3646,7 @@ msgstr "" "じ参照を持つことができます。" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3647,7 +3661,7 @@ msgid "Starting Balance" msgstr "期首残高" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "パートナが定義されていません。" @@ -3699,7 +3713,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3847,7 +3861,7 @@ msgid "Period Length (days)" msgstr "期間の長さ(日数)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3916,9 +3930,13 @@ msgid "VAT :" msgstr "消費税:" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4007,7 +4025,7 @@ msgid "Chart of Accounts Template" msgstr "勘定科目表テンプレート" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4018,8 +4036,10 @@ msgstr "" "その上にパートナを定義して下さい。" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4173,7 +4193,7 @@ msgid "Name" msgstr "名前" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4244,8 +4264,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4275,7 +4295,7 @@ msgid "Consolidated Children" msgstr "統合された子" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4479,7 +4499,7 @@ msgid "Cancel the Selected Invoices" msgstr "選択した請求書のキャンセル" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "%s 仕訳帳に分析仕訳帳を割り当てる必要があります。" @@ -4544,8 +4564,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4608,7 +4628,7 @@ msgid "Account Base Code" msgstr "アカウント基本コード" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4674,7 +4694,7 @@ msgid "Statement from invoice or payment" msgstr "請求書または支払いからの取引明細書" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4728,7 +4748,7 @@ msgid "Bank statements are entered in the system." msgstr "銀行取引明細書はシステムに入力されます。" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "償却の消し込み" @@ -4820,7 +4840,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4835,7 +4855,7 @@ msgid "Based On" msgstr "基準" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4901,7 +4921,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "消費税(仕入) %.2f%%" @@ -4975,7 +4995,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "その他" @@ -5144,7 +5164,7 @@ msgid "Tax Application" msgstr "税金アプリケーション" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5316,7 +5336,7 @@ msgid "Target Moves" msgstr "ターゲットの移動" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5399,7 +5419,7 @@ msgid "Internal Name" msgstr "内部名称" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5471,7 +5491,7 @@ msgid "Compute Code (if type=code)" msgstr "計算コード(タイプがコードの場合)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5601,7 +5621,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5629,7 +5649,7 @@ msgid "Amount Computation" msgstr "金額計算" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5925,7 +5945,7 @@ msgid "Fixed Amount" msgstr "固定金額" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5976,14 +5996,14 @@ msgid "Child Accounts" msgstr "子アカウント" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "移動名(ID):%s(%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "償却" @@ -6009,7 +6029,7 @@ msgstr "収入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "仕入先" @@ -6029,7 +6049,7 @@ msgid "Account n°" msgstr "アカウント番号" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "自由参照" @@ -6039,7 +6059,9 @@ msgstr "自由参照" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "売掛金と買掛金" @@ -6146,7 +6168,7 @@ msgid "Filter by" msgstr "フィルタ" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "モデルの中に誤った式があります:%(...)s" @@ -6194,7 +6216,7 @@ msgid "Number of Days" msgstr "日数" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6340,7 +6362,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6514,7 +6536,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6535,7 +6557,7 @@ msgid "The related account currency if not equal to the company one." msgstr "会社の通貨と等しくない場合は関連するアカウントの通貨" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6562,7 +6584,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6588,7 +6610,7 @@ msgid "Power" msgstr "電力" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6661,12 +6683,12 @@ msgstr "" "となります。" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6748,7 +6770,9 @@ msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変 #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "仕入先返金" @@ -6891,7 +6915,7 @@ msgstr "分析エントリーの統計情報" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "エントリー: " @@ -7000,7 +7024,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "エラー" @@ -7224,7 +7248,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7303,7 +7327,7 @@ msgid "Done" msgstr "完了" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7592,7 +7616,7 @@ msgstr "レポート" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7655,7 +7679,7 @@ msgid "Use model" msgstr "モデルの使用" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7706,7 +7730,7 @@ msgid "Root/View" msgstr "ルート / ビュー" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7773,7 +7797,7 @@ msgid "Maturity Date" msgstr "満期日" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "売上仕訳帳" @@ -7784,7 +7808,7 @@ msgid "Invoice Tax" msgstr "請求書税金" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "ピース番号がありません。" @@ -7826,7 +7850,7 @@ msgid "Sales Properties" msgstr "売上属性" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7851,7 +7875,7 @@ msgstr "まで" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "通貨調整" @@ -7883,7 +7907,7 @@ msgid "May" msgstr "5月" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。" @@ -7924,7 +7948,7 @@ msgstr "仕訳帳エントリーの記帳" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "顧客" @@ -7940,7 +7964,7 @@ msgstr "レポート名" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "現金" @@ -8107,6 +8131,7 @@ msgstr "固定" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "警告" @@ -8174,7 +8199,7 @@ msgid "Select a currency to apply on the invoice" msgstr "請求書に適用する通貨の選択" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "請求書行がありません。" @@ -8197,7 +8222,7 @@ msgid "Tax Use In" msgstr "税金の使用" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8207,7 +8232,7 @@ msgstr "" "予想される残高(%.2f)は計算されたもの(%.2f)と異なっています。" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "アカウントエントリー行は有効な状態ではありません。" @@ -8251,7 +8276,7 @@ msgid "Associated Partner" msgstr "関連パートナ" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "最初にパートナを選択して下さい。" @@ -8330,13 +8355,13 @@ msgid "" msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "仕入返金仕訳帳" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8579,7 +8604,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8683,7 +8708,7 @@ msgid "The partner account used for this invoice." msgstr "パートナアカウントはこの請求書に使用されています。" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "税金 %.2f%%" @@ -8701,7 +8726,7 @@ msgid "Payment Term Line" msgstr "支払条件行" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "仕入仕訳帳" @@ -8870,7 +8895,7 @@ msgid "Journal Name" msgstr "仕訳帳名" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "エントリー %s は有効ではありません。" @@ -8918,7 +8943,7 @@ msgid "" msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8979,7 +9004,7 @@ msgid "Reconciled entries" msgstr "消し込み済エントリー" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "誤ったモデルです。" @@ -9001,7 +9026,7 @@ msgid "Print Account Partner Balance" msgstr "パートナ残高アカウントの印刷" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9037,7 +9062,7 @@ msgstr "不明" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "仕訳帳の開始エントリー" @@ -9132,7 +9157,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "売上返金仕訳帳" @@ -9198,13 +9223,13 @@ msgid "Purchase Tax(%)" msgstr "消費税(仕入)(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "いくらかの請求書行を作成して下さい。" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9217,7 +9242,7 @@ msgid "Display Detail" msgstr "詳細情報の表示" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9376,8 +9401,8 @@ msgid "Receivable Account" msgstr "売掛金" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9478,7 +9503,7 @@ msgid "Move" msgstr "移動" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9574,7 +9599,7 @@ msgid "Balance :" msgstr "残高:" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9665,7 +9690,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9758,7 +9783,7 @@ msgid "Unreconciled" msgstr "未消し込み" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "合計が誤っています。" @@ -9846,7 +9871,7 @@ msgid "Comparison" msgstr "比較" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9933,7 +9958,7 @@ msgid "Journal Entry Model" msgstr "仕訳帳エントリーのモデル" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10232,6 +10257,7 @@ msgstr "銀行消し込みを開く" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10247,7 +10273,9 @@ msgstr "銀行消し込みを開く" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10256,6 +10284,7 @@ msgstr "銀行消し込みを開く" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10347,7 +10376,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10416,8 +10445,10 @@ msgstr "アカウント会計ポジション" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "仕入先請求書" @@ -10506,8 +10537,10 @@ msgstr "" "貸方計算のため)です。閉鎖は原価償却のためのアカウントです。" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "変動" @@ -10602,7 +10635,7 @@ msgid "Entries Sorted by" msgstr "エントリー並び順" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10683,6 +10716,8 @@ msgstr "請求書検索" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "返金" @@ -10753,7 +10788,7 @@ msgid "Manual Invoice Taxes" msgstr "手動請求書税金" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 9b067e5b477..67bde528570 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -9,13 +9,13 @@ msgstr "" "Report-Msgid-Bugs-To: FULL NAME\n" +" Spauskite, kad sukurtumėte apskaitos periodą.\n" +"
\n" +" Apskaitos periodas dažniausiai būna mėnesis arba ketvirtis.\n" +" Jis dažniausiai yra atitinkamas mokesčių deklaravimo " +"periodams.\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -205,6 +213,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Nurodo analitinio žurnalo tipą. OpenERP automatiškai, pagal tipą, parinks " +"žurnalus galimus įvedamam dokumentui (pvz. sąskaitai faktūrai)." #. module: account #: help:account.tax,account_analytic_collected_id:0 @@ -213,6 +223,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant sąskaitų faktūrų " +"mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti numatytosios " +"analitinės sąskaitos ant mokesčių eilučių." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -238,7 +251,7 @@ msgstr "" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Patvirtinti" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -252,6 +265,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines " +"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant " +"finansinius metus." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 @@ -269,17 +285,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" -msgstr "Pasirinktinas pasikartojančių įrašų kūrimas" +msgstr "Pasirinktinas pasikartojančių operacijų generavimas" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Leisti daryti nurašymus" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Pasirinkite analizuojam periodą" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -296,6 +312,18 @@ msgid "" " \n" " " msgstr "" +"\n" +" Paspauskite, kad sukurtumėte kliento kreditinę sąskaitą " +"faktūrą. \n" +"
\n" +" Kreditinė sąskaita faktūra yra dokumentas, kuris kredituoja\n" +" turimą sąskaitą faktūrą, pilnai arba dalinai.\n" +"
\n" +" Vietoj to, kad patys suvedinėtumėte kreditinę\n" +" sąskaitą faktūrą, jūs galite ją sugeneruoti tiesiai iš\n" +" susijusios sąskaitos faktūros.\n" +"
\n" +" " #. module: account #: help:account.installer,charts:0 @@ -326,6 +354,9 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Jūs galite pasirinkti formatą, kuriuo rodyti šią ataskaitą. Jeigu paliksite " +"automatinį formatavimą, jis bus parenkamas pagal finansinių ataskaitų " +"hierarchiją (automatiškai apskaičiuojamas laukas „lygis“)." #. module: account #: field:account.config.settings,group_multi_currency:0 @@ -333,7 +364,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -364,13 +395,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Pardavėjas" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Atsakingas asmuo" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -386,12 +417,12 @@ msgstr "Sukūrimo data" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Pirkimų grąžinimas" +msgstr "Pirktų prekių grąžinimas" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Atidarymo/Uždarymo situacija" #. module: account #: help:account.journal,currency:0 @@ -430,7 +461,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Periodas:" #. module: account #: field:account.account.template,chart_template_id:0 @@ -444,6 +475,8 @@ msgstr "Sąskaitų plano šablonas" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Keisti: sukurti kreditinę S/F, sudengti su šia S/F ir sukurti naują S/F " +"juodraštį" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -476,7 +509,7 @@ msgstr "" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Rodyti palyginimą" #. module: account #: view:account.analytic.line:0 @@ -562,13 +595,13 @@ msgstr "Gynč." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Nesugretintos transakcijos" +msgstr "Nesudengtos transakcijos" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "" +msgstr "Koresponduoja" #. module: account #: view:account.fiscal.position:0 @@ -581,7 +614,7 @@ msgstr "Mokesčių nustatymai" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Fiskalinių metų pabaiga" +msgstr "Finansinių metų pabaiga" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -615,7 +648,7 @@ msgstr "Numerių serijos" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Ataskaitos reikšmė" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -623,18 +656,18 @@ msgstr "" msgid "" "Specified journal does not have any account move entries in draft state for " "this period." -msgstr "" +msgstr "Pasirinktame žurnale nėra neužregistruotų įrašų šiam periodui." #. module: account #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "Mokesčių nustatymai" +msgstr "Mokesčių pakaitalai" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Centralizuotas žurnalas" +msgstr "Bendrinis žurnalas" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -651,10 +684,10 @@ msgstr "" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Pajamų sąskaita" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -665,13 +698,13 @@ msgid "Report of the Sales by Account Type" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -717,6 +750,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant kreditinių sąskaitų " +"faktūrų mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti " +"numatytosios analitinės sąskaitos ant mokesčių eilučių." #. module: account #: view:account.account:0 @@ -724,10 +760,12 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "Debetinės sąskaitos" +msgstr "Debitorių sąskaitos" #. module: account #: view:account.config.settings:0 @@ -737,7 +775,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Kredituoti" #. module: account #: constraint:account.move.line:0 @@ -762,7 +800,7 @@ msgid "Are you sure you want to create entries?" msgstr "Ar Jūs tikrai norite sukurti įrašus?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -770,7 +808,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Spausdinti S/F" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:111 @@ -783,13 +821,13 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Rodyti vaikines ataskaitas hierarchiškai" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "Procentų" +msgstr "Procentai" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -806,12 +844,12 @@ msgstr "" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Kreditavimo būdas" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Finansinė ataskaita" #. module: account #: view:account.analytic.account:0 @@ -831,7 +869,7 @@ msgid "Type" msgstr "Tipas" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -851,10 +889,10 @@ msgstr "Partnerio nuoroda į šią sąskaitą faktūrą" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Tiekėjo išrašytos S/F" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -864,7 +902,7 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "Išgretinimas" +msgstr "Sudengimo panaikinimas" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -874,7 +912,7 @@ msgstr "Sąskaitos analitinis žurnalas" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Siųsti el. paštu" #. module: account #: help:account.central.journal,amount_currency:0 @@ -885,6 +923,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Spausdinti ataskaita su valiutos stulpeliu, jeigu valiuta skiriasi nuo " +"pagrindinės įmonės valiutos." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -894,7 +934,7 @@ msgstr "Analitinio įrašo pavadinimas" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Sąskaitos kodas ir pavadinimas" #. module: account #: selection:account.entries.report,month:0 @@ -908,7 +948,7 @@ msgstr "Rugsėjis" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "dienų" +msgstr "dienos" #. module: account #: help:account.account.template,nocreate:0 @@ -924,9 +964,13 @@ msgid "" " \n" " " msgstr "" +"\n" +" Nerasta DK įrašų.\n" +"
\n" +" " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -988,19 +1032,19 @@ msgstr "Patvirtinti" #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Iš viso" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Iš tiekėjo gautos sąskaitos faktūros numeris." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "Konsilidacija" +msgstr "Konsolidacija" #. module: account #: model:account.account.type,name:account.data_account_type_liability @@ -1010,7 +1054,7 @@ msgid "Liability" msgstr "Įsipareigojimai" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1018,27 +1062,27 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Išplėstiniai filtrai..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Centralizavimo žurnalas" +msgstr "Bendrinis žurnalas" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Parduotų prekių grąžinimas" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Banko išrašas" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Didžiosios knygos įrašas" +msgstr "DK įrašas" #. module: account #: help:account.move.line,tax_amount:0 @@ -1047,11 +1091,14 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Jeigu mokesčio sąskaita yra mokesčių kodo sąskaita, tuomet šiame lauke bus " +"saugoma mokesčio suma. Jeigu mokesčio sąskaita yra mokesčių kodo bazė, " +"tuomet šiame lauke bus saugoma bazinė suma (be mokesčių)." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Pirkimai" #. module: account #: field:account.model,lines_id:0 @@ -1081,10 +1128,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1114,6 +1161,19 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad pridėtumėte sąskaitą.\n" +"
\n" +" Atliekant tranzakcijas su antrinėmis valiutomis, jūs galite " +"netekti arba gauti\n" +" sumas dėl valiutos kursų svyravimo. Šiame meniu galite\n" +" prognozuoti gaunamą pelną ar nuostolį, jeigu tos " +"tranzakcijos\n" +" būtų užbaigtos šiandien. Galioja tik sąskaitoms su " +"antrinėmis\n" +" valiutomis.\n" +"
\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1123,7 +1183,7 @@ msgstr "" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Atidaryti su paskutiniu uždarymo balansu" #. module: account #: help:account.tax.code,notprintable:0 @@ -1131,11 +1191,13 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių " +"kodu būtų rodomi sąskaitose faktūrose" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Metų savaitė" #. module: account #: field:account.report.general.ledger,landscape:0 @@ -1145,7 +1207,7 @@ msgstr "Spausdinti horizontaliai" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Pasirinkite finansinius metus, kuriuos uždarysite" #. module: account #: help:account.account.template,user_type:0 @@ -1153,6 +1215,9 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines " +"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant " +"finansinius metus." #. module: account #: view:account.invoice:0 @@ -1180,12 +1245,12 @@ msgstr "Ginčytinas" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Kasos aparatai" +msgstr "Sąskaitų nustatymai" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "Pardavimo grąžinimų žurnalas" +msgstr "Parduotų prekių grąžinimo žurnalas" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1204,14 +1269,25 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad sukurtumėte kasos išrašą.\n" +"
\n" +" Kasos išrašas skirtas registruoti kasos knygos operacijas.\n" +" Tai leidžia lengvai stebėti kasdienius grynųjų pinigų " +"mokėjimui.\n" +" Iš pradžių turite įvesti kupiūrų bei monetų kiekį kasoje, \n" +" o vėliau registruoti įrašus, kuomet yra gaunami ar išmokami\n" +" grynieji pinigai iš kasos.\n" +"
\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" -msgstr "" +msgstr "Bankas" #. module: account #: field:account.period,date_start:0 @@ -1221,7 +1297,7 @@ msgstr "Periodo pradžia" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Gražinimai" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1244,7 +1320,7 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "Mokesčių pakeitimas" +msgstr "Mokesčio pakaitalas" #. module: account #: selection:account.move.line,centralisation:0 @@ -1267,17 +1343,17 @@ msgstr "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Atšaukti sąskaitas" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Kodas bus rodomas ataskaitose." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Mokesčiai naudojami perkant" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1307,7 +1383,7 @@ msgstr "Situacija" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Šio įrašo eilutės perkėlimas" +msgstr "Žurnalo įrašas, kuriame užfiksuotas šis DK įrašas." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1326,7 +1402,7 @@ msgstr "Įrašo žymė" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Dokumento, kuris sugeneravo šią sąskaitą faktūrą nuoroda." +msgstr "Dokumento numeris, pagal kurį sugeneruota ši sąskaita faktūra." #. module: account #: view:account.analytic.line:0 @@ -1337,7 +1413,7 @@ msgstr "Kita" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "Pasikartojančių operacijų juodraščiai" #. module: account #: view:account.account:0 @@ -1370,14 +1446,14 @@ msgstr "Sąskaita" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Įtraukti į bazinę sumą" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Įrašų analizė" #. module: account #: field:account.account,level:0 @@ -1415,7 +1491,7 @@ msgstr "" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Pelnas (nuostolis)" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1425,20 +1501,20 @@ msgstr "Sąskaitų šablonai" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Ieškoti Mokesčių šablono" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Sugretinti įrašus" +msgstr "Sudengti įrašus" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "Priminimo pažyma" +msgstr "Pradelsti mokėjimai" #. module: account #: report:account.third_party_ledger:0 @@ -1449,7 +1525,7 @@ msgstr "Pradinis balansas" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Atkurti kaip juodraštį" #. module: account #: view:account.aged.trial.balance:0 @@ -1460,7 +1536,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Uždaromi finansiniai metai" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1510,18 +1586,20 @@ msgstr "Debitorių sąskaita" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Kurių balansas nelygus nuliui" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1546,7 +1624,7 @@ msgstr "Sukurti įrašus" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# įrašų" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1572,7 +1650,7 @@ msgstr "# skaitmenų skaičius" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Automatinis įrašų patvirtinimas" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -1599,7 +1677,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "Iš viso įrašų " #. module: account #: help:account.fiscal.position,active:0 @@ -1607,6 +1685,8 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Nebenaudojamos mokestinės aplinkos gali būti paslėptos, vietoj to, kad " +"ištrinti." #. module: account #: model:ir.model,name:account.model_temp_range @@ -1617,7 +1697,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Tiekėjo grąžinimai" +msgstr "Grąžinimai tiekėjui" #. module: account #: field:account.tax.code,code:0 @@ -1644,7 +1724,7 @@ msgstr "Uždaryta" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Pasikartojantys įrašai" +msgstr "Pasikartojančios operacijos" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1664,12 +1744,12 @@ msgstr "Grupės" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Suma be mokesčių" +msgstr "Suma be PVM" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Papildomi nustatymai" #. module: account #: view:account.bank.statement:0 @@ -1679,7 +1759,7 @@ msgstr "Banko sąskaitos išrašų paieška" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "Nepatvirtintos žurnalo eilutės" +msgstr "Neužregistruoti DK įrašai" #. module: account #: view:account.chart.template:0 @@ -1691,7 +1771,7 @@ msgstr "Kreditorių sąskaita" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Grąžinimų mokesčio sąskaita" +msgstr "Grąžintino mokesčio sąskaita" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1714,7 +1794,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "Bendroji sąskaita" +msgstr "Finansinė sąskaita" #. module: account #: field:res.partner,debit_limit:0 @@ -1738,16 +1818,29 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad sukurtumėte sąskaitos tipą.\n" +"
\n" +" Sąskaitos tipas nusako taisykles, kaip sąskaita naudojama " +"kiekviename\n" +" žurnale. Metų pabaigos veiksmas nusako finansinių metų\n" +" uždarymo veiksmus. Balanso bei pelno nuostolio ataskaitos\n" +" naudoja ataskaitos kategoriją\n" +" (pelnas/nuostolis arba balansas).\n" +"
\n" +" " #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" -msgstr "Sąskaita faktūra" +msgstr "PVM SĄSKAITA-FAKTŪRA" #. module: account #: field:account.move,balance:0 @@ -1768,7 +1861,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitinė apskaita" #. module: account #: report:account.overdue:0 @@ -1798,12 +1891,12 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 dienų" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Apskaita" #. module: account #: code:addons/account/report/account_partner_balance.py:115 @@ -1820,7 +1913,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1856,7 +1949,7 @@ msgstr "" #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "Mokesčių deklaracija" +msgstr "Mokesčių deklaravimas" #. module: account #: help:account.journal.period,active:0 @@ -1864,11 +1957,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti žurnalo " +"periodą, jo nepašalinus." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Rūšiuoti pagal" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all @@ -1883,13 +1978,13 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "Laikotarpis" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Paskutinis uždarymo balansas" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1899,7 +1994,7 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "Visi partneriai" +msgstr "Visus partnerius" #. module: account #: view:account.analytic.chart:0 @@ -1909,7 +2004,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Kliento nuoroda" +msgstr "Pirkėjo ident.:" #. module: account #: help:account.tax,base_code_id:0 @@ -1921,7 +2016,7 @@ msgstr "Kliento nuoroda" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Kodas naudojamas mokesčių ataskaitoje." #. module: account #: help:account.period,special:0 @@ -1952,7 +2047,7 @@ msgstr "Kredito suma" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Pranešimai" #. module: account #: view:account.vat.declaration:0 @@ -1964,6 +2059,13 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Mokesčių ataskaita spausdinama pagal sąskaitas faktūras arba mokėjimus. " +"Pasirinkite vieną ar keletą finansinių metų periodų. Informacija reikalinga " +"mokesčių ataskaitai yra automatiškai sukuriame OpenERP iš sąskaitų faktūrų " +"(arba, kai kuriose šalyse, iš mokėjimų). Šie duomenys atnaujinami realiu " +"laiku. Tai labai pravartu, kadangi bet kuriuo metu galite peržiūrėti " +"mokesčių sumas, kurias esate skolingas mėnesio ar ketvirčio pradžioje bei " +"pabaigoje." #. module: account #: code:addons/account/account.py:409 @@ -1972,36 +2074,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2015,11 +2117,11 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" -msgstr "" +msgstr "Klaida!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -2045,7 +2147,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Sąskaitų faktūrų analizė" #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -2058,7 +2160,7 @@ msgid "period close" msgstr "" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2073,7 +2175,7 @@ msgstr "" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Pagal" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -2092,6 +2194,17 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad įvestumėte banko įšrašą.\n" +"
\n" +" Banko išrašas yra banko sąskaitos tranzakcijų suvestinė\n" +" pagal tam tikrą laikotarpį. Šiuos išrašus\n" +" turėtumėte periodiškai gauti iš savo banko.\n" +"
\n" +" OpenERP leidžia sudengti tranzakcijas su pardavimo\n" +" bei pirkimo sąskaitomis faktūromis.\n" +"
\n" +" " #. module: account #: field:account.config.settings,currency_id:0 @@ -2108,7 +2221,7 @@ msgstr "Žurnalo įrašas" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Neapmokėta" #. module: account #: view:account.treasury.report:0 @@ -2116,12 +2229,12 @@ msgstr "" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "" +msgstr "Pinigų analizė" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Pirkimų/pardavimų žurnalas" #. module: account #: view:account.analytic.account:0 @@ -2130,7 +2243,7 @@ msgid "Analytic account" msgstr "Analitinė sąskaita" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Prašome patikrinti ar šiam žurnalui nurodytos sąskaitos." @@ -2144,18 +2257,18 @@ msgstr "Patvirtinta" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Prenumeratoriai" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Spausdinti žurnalą" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Produkto kategorija" #. module: account #: code:addons/account/account.py:656 @@ -2173,14 +2286,14 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Uždaryti finansinius metus" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "Žurnalas :" +msgstr "Žurnalas:" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2202,7 +2315,7 @@ msgstr "" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Etaloninis matavimo vienetas" #. module: account #: help:account.journal,allow_date:0 @@ -2210,6 +2323,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Pažymėjus šį lauką, nebus leidžia sukurti žurnalo įrašų, kurių periodas " +"neatitinka įrašo datos" #. module: account #. openerp-web @@ -2230,10 +2345,12 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" -msgstr "Kreditinės sąskaitos" +msgstr "Kreditorių sąskaitos" #. module: account #: constraint:account.move.line:0 @@ -2247,7 +2364,7 @@ msgstr "" #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Suma be mokesčių" #. module: account #: help:account.tax,active:0 @@ -2255,16 +2372,18 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokesčių " +"taisyklę, jos nepašalinus." #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Analitinio žurnalo įrašai susiję su pardavimo žurnalu." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Kursyvas tekstas (mažesnis)" #. module: account #: help:account.journal,cash_control:0 @@ -2295,7 +2414,7 @@ msgstr "Dalinės įrašų eilutės" #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "Fiskaliniai metai" +msgstr "Finansiniai metai" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -2341,7 +2460,7 @@ msgstr "Sausis" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Einamieji finansiniai metai" #. module: account #: view:account.tax.chart:0 @@ -2352,7 +2471,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 dienų" #. module: account #: code:addons/account/account_cash_statement.py:256 @@ -2397,7 +2516,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Pirkėjo identifikatorius" #. module: account #: view:account.account.type:0 @@ -2455,12 +2574,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "# produktų " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produkto šablonas" #. module: account #: report:account.account.balance:0 @@ -2500,7 +2619,7 @@ msgstr "" #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "Fiskaliniai metai" +msgstr "Finansiniai metai" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2519,7 +2638,7 @@ msgstr "Fiskaliniai metai" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Palikite tuščią visiems atviriems fiskaliniams metams." +msgstr "Palikite tuščią visiems atviriems finansiniams metams." #. module: account #: code:addons/account/account.py:653 @@ -2540,7 +2659,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2561,7 +2680,7 @@ msgid "Main Sequence" msgstr "Pagrindinė seka" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2576,16 +2695,16 @@ msgstr "" #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" -msgstr "Mokėjimo terminas" +msgstr "Mokėjimo sąlygos" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Fiskalinė pozicija" +msgstr "Mokestinės aplinkos" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2609,12 +2728,12 @@ msgstr "" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Apskaitos savybės" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Sukurti kreditinės S/F juodraštį" #. module: account #: view:account.partner.reconcile.process:0 @@ -2624,7 +2743,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Fin. sąskaita" #. module: account #: field:account.tax,tax_code_id:0 @@ -2641,7 +2760,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Nesugretinti įrašai" +msgstr "Nesudengti įrašai" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2680,7 +2799,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Data" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view @@ -2693,7 +2812,7 @@ msgid "Account Model Entries" msgstr "Sąskaitos modelio įrašai" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "" @@ -2727,6 +2846,22 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad sukurtumėte žurnalo įrašą.\n" +"
\n" +" Žurnalo įrašas sudarytas iš keleto DK įrašų, kurių " +"kiekvienas\n" +" yra debitinė arba kreditinė tranzakcija.\n" +"
\n" +" OpenERP automatiškai sukuria žurnalų įrašus pagal " +"dokumentus:\n" +" sąskaita faktūra, kreditinė sąskaita faktūra, tiekėjo " +"mokėjimas, banko išrašas\n" +" ir t.t. Taigi, žurnalų įrašus rankiniu būdu kurkite " +"tik/pagrinde \n" +" išskirtinėms operacijoms.\n" +"
\n" +" " #. module: account #: help:account.invoice,payment_term:0 @@ -2736,6 +2871,10 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas " +"automatiškai sukuriant DK įrašus. Nepasirinkus mokėjimo sąlygų bei mokėjimo " +"termino, bus laikoma, kad apmokama iš karto. Mokėjimo sąlygos gali apibrėžti " +"keletą mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį." #. module: account #: field:account.config.settings,purchase_sequence_next:0 @@ -2771,7 +2910,7 @@ msgstr "" #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" -msgstr "Mokestis" +msgstr "Mokesčiai" #. module: account #: view:account.analytic.account:0 @@ -2802,24 +2941,23 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Sąskaitos" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Klaida nustatymuose!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -2828,7 +2966,7 @@ msgstr "" #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "" +msgstr "Vidutinė suma" #. module: account #: report:account.overdue:0 @@ -2839,12 +2977,12 @@ msgstr "Data:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "Žyma" +msgstr "Pavadinimas" #. module: account #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "" +msgstr "Apskaitos informacija" #. module: account #: view:account.tax:0 @@ -2856,7 +2994,7 @@ msgstr "Specialus apskaičiavimas" #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "Banko sugretinimas" +msgstr "Banko sąskaitos sudengimas" #. module: account #: report:account.invoice:0 @@ -2870,7 +3008,7 @@ msgstr "Nuolaida (%)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "Nuoroda" +msgstr "Numeris" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -2880,7 +3018,7 @@ msgstr "" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "" +msgstr "Sąskaita gali būti tiek mokesčio bazė, tiek mokesčio suma." #. module: account #: sql_constraint:account.model.line:0 @@ -2896,12 +3034,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatizuotas sudengimas" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Apmokėta/Sugretinta" +msgstr "Apmokėta/Sudengta" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -2913,7 +3051,7 @@ msgstr "Grąžinimo bazės kodas" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "Banko sąskaitos išrašai" +msgstr "Banko išrašai" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -2934,6 +3072,21 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad sukurtumėte finansinius metus.\n" +"
\n" +" Apibrėžkite finasinius metus pagal įmonės poreikius.\n" +" Finansiniai metai yra periodas, kuriam sudaroma įmonės " +"finansinė\n" +" atskaitomybė (dažniausiai 12 mėnesių). Finansiniai metai\n" +" dažniausiai įvardijami pagal laikotarpio pabaigos datą.\n" +" Pavyzdžiui, jei įmonės finansiniai metai baigiasi 2011 m.\n" +" lapkričio 30 d., tuomet operacijos tarp 2010 m. gruodžio 1 " +"d.\n" +" ir 2011 m. lapkričio 30 d. bus priskirtos 2011 finansiniams " +"metams.\n" +"
\n" +" " #. module: account #: view:account.common.report:0 @@ -2941,18 +3094,18 @@ msgstr "" #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" -msgstr "" +msgstr "Datos" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Tėvinis sąskaitų plano šablonas" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Tėvinė mokesčių sąskaita" +msgstr "Tėvinė mokesčio sąskaita" #. module: account #: view:account.aged.trial.balance:0 @@ -2986,6 +3139,10 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Pažymėjus šį lauką, visi ranka įvedami žurnalo įrašai bus iš karto " +"patvirtinami.\n" +"Pažymėtina, kad žurnalo įrašai, kuriuos sistema sukuria automatiškai, yra iš " +"karto patvirtinami." #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -2996,7 +3153,7 @@ msgstr "Nurašymo suma" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neperžiūrėtos žinutės" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3007,7 +3164,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3020,7 +3177,7 @@ msgid "Sales by Account" msgstr "" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Negalima ištrinti patvirtinto įrašo \"%s\"." @@ -3028,7 +3185,7 @@ msgstr "Negalima ištrinti patvirtinto įrašo \"%s\"." #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Periodas" #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -3036,8 +3193,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3074,7 +3231,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "Klientai" +msgstr "Pirkėjai" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3095,7 +3252,7 @@ msgstr "Rugpjūtis" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Rodyti debeto/kredito skiltis" #. module: account #: selection:account.entries.report,month:0 @@ -3112,6 +3269,8 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"Papildomas kiekis išreikštas šiuo DK įrašu, pvz. parduotų produktų kiekis. " +"Šis kiekis nėra būtinas, tačiau naudingas kai kuriose ataskaitose." #. module: account #: view:account.unreconcile:0 @@ -3129,13 +3288,13 @@ msgstr "" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Išlaidų sąskaita" +msgstr "Sąnaudų sąskaita" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Santrauka" #. module: account #: help:account.invoice,period_id:0 @@ -3170,6 +3329,8 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"Šio modelio sukurtų įrašų apmokėjimo data. Jūs galite pasirinkti tarp įrašo " +"sukūrimo datos bei datos pagal partnerio mokėjimo sąlygas." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -3179,7 +3340,7 @@ msgstr "Finansinė apskaita" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "Pelnas (nuostolis)" #. module: account #: view:account.fiscal.position:0 @@ -3193,10 +3354,10 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Fiskalinė pozicija" +msgstr "Mokestinė aplinka" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3220,7 +3381,7 @@ msgstr "Vaikinis" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Bandomasis balansas" #. module: account #: code:addons/account/account.py:431 @@ -3239,7 +3400,7 @@ msgstr "Sąskaita faktūra klientui" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "Pasirinkite mokestinius metus" +msgstr "Pasirinkite finansinius metus" #. module: account #: view:account.config.settings:0 @@ -3261,7 +3422,7 @@ msgstr "" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Finansinė ataskaita" #. module: account #: field:account.payment.term,line_ids:0 @@ -3276,7 +3437,7 @@ msgstr "Mokesčių šablonų sąrašas" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Pirkimų/pardavimų žurnalai" #. module: account #: help:account.account,currency_mode:0 @@ -3287,9 +3448,14 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Pasirinkite kaip bus skaičiuojamas valiutų kursas mokamų sumų tranzakcijoms. " +"Daugelyje valstybių yra leidžiamas „Vidutinio kurso“ metodas, tačiau tik " +"nedaugelis sistemų gali tai atlikti. Taigi, jeigu importuojate duomenis iš " +"kitos sistemos, turėtumėte naudoti metodą „Datai“. Gaunamų sumų tranzakcijos " +"visados naudoja metodą „Datai“." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3303,7 +3469,7 @@ msgstr "Sąskaitos kodo skaitmenų skaičius" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Pirkimo mokėjimo sąlygos" #. module: account #: view:account.fiscalyear:0 @@ -3324,7 +3490,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Bendras kiekis" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -3349,11 +3515,11 @@ msgstr "Deklaruojama mokesčių suma" #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" -msgstr "Žiūrėti" +msgstr "Rodinys" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "" @@ -3366,7 +3532,7 @@ msgstr "Analitinės eilutės" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Išankstinės sąskaitos" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3376,7 +3542,7 @@ msgstr "Elektroninis failas" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Sudengimo Nr" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3488,7 +3654,7 @@ msgstr "" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "Visi šios sąskaitos DK įrašai privalės turėti šią antrinę valiutą." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3506,7 +3672,7 @@ msgstr "Sąskaitų plano šablonas" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Tranzakcijos" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3526,6 +3692,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Pasirinkite metodą, kuris bus naudojamas generuojant finansinių metų " +"uždarymo įrašus sąskaitoms su šiuo tipu.\n" +"\n" +" „Nieko“ reiškia, kad nebus kuriami įrašai šiam tipui.\n" +" „Balansas“ pagrinde bus naudojamas pinigų sąskaitoms.\n" +" „Išsamiai“ metodas sukurs kiekvieno ankstesnių metų DK įrašo kopiją, net ir " +"tų, kurie buvo sudengti.\n" +" „Nesudengta“ metodas sukurs tik, iki naujų finansinių metų, nesudengtų DK " +"įrašų kopijas." #. module: account #: view:account.tax.template:0 @@ -3598,7 +3773,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Mokesčių deklaravimas" #. module: account #: help:account.bank.statement,name:0 @@ -3607,9 +3782,12 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"Jeigu įvesti kitą pavadinimą vietoj „/“, tuomet sukurtų DK įrašų pavadinimai " +"bus tokie pat kaip ir šio banko išrašo. Banko išrašo tranzakcijų numeriai " +"skirsis nuo banko išrašo numerio." #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3624,7 +3802,7 @@ msgid "Starting Balance" msgstr "Pradinis likutis" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nėra nurodyta partnerio !" @@ -3640,7 +3818,7 @@ msgstr "Uždaryti periodą" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Atidarymo suma" #. module: account #: constraint:account.move.line:0 @@ -3652,7 +3830,7 @@ msgstr "" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Rodyti detaliai" #. module: account #: report:account.overdue:0 @@ -3665,6 +3843,8 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"Suma išreikšta susijusios finansinės sąskaitos valiuta, jeigu valiuta " +"skiriasi nuo pagrindinės įmonės valiutos." #. module: account #: help:account.config.settings,paypal_account:0 @@ -3676,7 +3856,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3690,19 +3870,19 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Panaikinti sugretinimą" +msgstr "Panaikinti sudengimą" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "Sąskaitoje faktūroje nėra spausdinama" +msgstr "Nespausdinti sąskaitoje faktūroje" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Mokesčių lentelė" #. module: account #: view:account.journal:0 @@ -3734,6 +3914,8 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Bus sukurtas kreditinė sąskaitos faktūros juodraštis, kurį galima keisti, " +"patvirtinti, arba laukti kol šį dokumentą išrašys jūsų tiekėjas/pirkėjas." #. module: account #: view:validate.account.move.lines:0 @@ -3769,7 +3951,7 @@ msgstr "Sąskaitų planai" #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Išimti pinigus" #. module: account #: report:account.vat.declaration:0 @@ -3799,6 +3981,22 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad sukurtumėte pirkėjo sąskaitą faktūrą.\n" +"
\n" +" OpenERP elektroninių sąskaitų faktūrų pagalba, pirkėjų " +"mokėjimai\n" +" surenkami patogiau ir greičiau. Jūsų pirkėjas gauna sąskaitą " +"faktūrą\n" +" el. paštu, kurią gali apmokėti internetu arba importuoti į " +"savo\n" +" naudojamą sistemą.\n" +"
\n" +" Bendravimo istorija su pirkėju automatiškai rodoma " +"kiekvienos\n" +" sąskaitos faktūros apačioje.\n" +"
\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -3811,20 +4009,20 @@ msgstr "Mokesčio pavadinimas" #: view:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "Sąskaitos faktūros juodraštis" +msgstr "SĄSKAITOS JUODRAŠTIS" #. module: account #: view:account.config.settings:0 msgid "Options" -msgstr "Nustatymai" +msgstr "Pasirinkimai" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Laikotarpis (dienomis)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3834,7 +4032,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Spausdinti pirkimų/pardavimų žurnalą" #. module: account #: view:account.installer:0 @@ -3845,7 +4043,7 @@ msgstr "Tęsti" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Produkto kategorija" #. module: account #: code:addons/account/account.py:930 @@ -3875,7 +4073,7 @@ msgstr "Mokesčio kodo suma" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Nesugretintos įrašų eilutės" +msgstr "Nesudengti DK įrašai" #. module: account #: selection:account.account.type,close_method:0 @@ -3893,9 +4091,13 @@ msgid "VAT :" msgstr "PVM:" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -3908,7 +4110,7 @@ msgstr "Sąskaitų planas" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(Jeigu nenurodysite periodo, bus naudojami visi atviri periodai)" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line @@ -3924,7 +4126,7 @@ msgstr "" #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" -"(Jeigu nenurodysite fiskalinių metų, bus pasirinkti visi atviri fiskaliniai " +"(Jeigu nenurodysite finansinių metų, bus naudojami visi atviri finansiniai " "metai)" #. module: account @@ -3972,13 +4174,13 @@ msgstr "Data" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Registruoti" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "Panaikinti sugretinimą" +msgstr "Panaikinti sudengimą" #. module: account #: view:account.chart.template:0 @@ -3986,7 +4188,7 @@ msgid "Chart of Accounts Template" msgstr "Sąskaitų plano šablonas" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3995,8 +4197,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4025,18 +4229,18 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Be filtro" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Išankstinės sąskaitos" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: account #: help:account.tax,applicable_type:0 @@ -4045,6 +4249,8 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Jeigu netaikomas (apskaičiuota pagal Python kodą), mokestis nebus naudojamas " +"sąskaitoje faktūroje." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 @@ -4068,7 +4274,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Kiekis" #. module: account #: help:account.tax.code,sign:0 @@ -4077,6 +4283,9 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"Įveskite koeficientą, kuris bus naudojamas tėviniame mokesčių kode " +"konsoliduojant šio mokesčių kodo sumą. Pavyzdžiui, įvedus 1 suma bus " +"pridedama, įvedus -1 suma bus atimama." #. module: account #: view:account.analytic.line:0 @@ -4104,14 +4313,13 @@ msgstr "Mokėjimo nurodymas" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Pažymėkite, jeigu norite, kad vartotojas galėtų kurti sugretinimo įrašus " -"šiai sąskaitai." +"Pažymėkite, jeigu norite, kad naudotojas galėtų kurti sudengti šią sąskaitą." #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "Vieneto kaina" +msgstr "Kaina" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 @@ -4121,7 +4329,7 @@ msgstr "" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "# įrašų" #. module: account #: view:account.state.open:0 @@ -4136,7 +4344,7 @@ msgstr "" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Pilnas mokesčių rinkinys" #. module: account #: field:account.account,name:0 @@ -4151,7 +4359,7 @@ msgid "Name" msgstr "Pavadinimas" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4176,7 +4384,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Banko sąskaitų nustatymai" #. module: account #: xsl:account.transfer:0 @@ -4187,12 +4395,12 @@ msgstr "" #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Žinučių ir pranešimų istorija" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Žurnalas analitiniams įrašams" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4213,6 +4421,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"Pasirinkti finansiniai metai, periodai ar sąskaitų planas turi priklausyti " +"tai pačiai įmonei." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -4220,10 +4430,12 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių " +"kodu būtų rodomi sąskaitose faktūrose" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4245,7 +4457,7 @@ msgstr "Apskaita" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "Žurnalų įrašai, kurių periodas įeina į einamuosius finansinius metus" #. module: account #: field:account.account,child_consol_ids:0 @@ -4253,7 +4465,7 @@ msgid "Consolidated Children" msgstr "Konsoliduotos sąskaitos" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4269,7 +4481,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Apskaita" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -4279,17 +4491,21 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Geriausia praktika yra naudoti žurnalą specialiai skirtą visų finansinių " +"metų atidarymo įrašams. Pažymėtina, kad žurnalas privalo turėti nustatytas " +"kreditinę/debetinę sąskaitas, žurnalo tipas „Atidarymo/Uždarymo situacija“ " +"ir pažymėta „Bendras koresponduojantis įrašas“." #. module: account #: view:account.installer:0 msgid "title" -msgstr "" +msgstr "kreipinys" #. module: account #: view:account.invoice:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Nustatyti kaip juodraštį" +msgstr "Atstatyti į juodraštį" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -4299,7 +4515,7 @@ msgstr "Pasikartojančios eilutės" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Atvaizduoti partnerius" +msgstr "Rodyti partnerius" #. module: account #: view:account.invoice:0 @@ -4309,7 +4525,7 @@ msgstr "Patvirtinti" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Ilgalaikis turtas" #. module: account #: view:account.config.settings:0 @@ -4331,23 +4547,23 @@ msgstr "Vidutinis kursas" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Rodyti sąskaitas" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" msgstr "" -"(Sąskaita faktūra turi būti nesugretinta, jeigu Jūs norite ją atidaryti)" +"(Sąskaita faktūra turi būti nesudengta, jeigu Jūs norite ją atidaryti)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Mokėtino mokesčio analitinė sąskaita" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "Pradžios periodas" #. module: account #: field:account.tax,name:0 @@ -4380,6 +4596,9 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Šios mokėjimo sąlygos naudojamos pardavimų sandėriuose, kai šis kontaktas " +"yra pirkėjas. Kitu atveju, naudojamos numatytosios pardavimų mokėjimo " +"sąlygos." #. module: account #: view:account.config.settings:0 @@ -4394,26 +4613,28 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti sąskaitą, " +"jos nepašalinus." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "Patvirtintos įrašų eilutės" +msgstr "Užregistruoti DK įrašai" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Ginčytinas" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Ieškoti Mokesčių šablono" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Neužregistruoti įrašai" #. module: account #: help:account.config.settings,decimal_precision:0 @@ -4427,7 +4648,7 @@ msgstr "" #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "Nuoroda" +msgstr "Trumpinys" #. module: account #: view:account.account:0 @@ -4448,7 +4669,7 @@ msgstr "Sąskaitos tipas" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Uždaryti kasą" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4456,7 +4677,7 @@ msgid "Cancel the Selected Invoices" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4483,6 +4704,17 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad nustatytumėte banko sąskaitą. \n" +"
\n" +" Sukonfigūruokite jūsų įmonės banko sąskaitą ir pasirinkite tas,\n" +" kurios bus rodomos ataskaitų poraštėje.\n" +"
\n" +" Jeigu naudojate OpenERP apskaitos aplikaciją, žurnalai bei\n" +" sąskaitos bus sukurti automatiškai pagal banko sąskaitos " +"duomenis.\n" +"
\n" +" " #. module: account #: constraint:account.tax.code.template:0 @@ -4521,8 +4753,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4534,7 +4766,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Matavimo vienetas" #. module: account #: field:res.company,paypal_account:0 @@ -4544,12 +4776,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Sąskaitos tipas" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banko sąskaitos" #. module: account #: field:account.account.template,note:0 @@ -4559,33 +4791,33 @@ msgstr "Pastaba" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Priešingas balanso ženklas" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Balansas (nuosavas kapitalas ir įsipareigojimai)" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Palikite tuščią, jei norite naudoti šiandienos datą" #. module: account #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Uždarymo suma" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Bazės kodas" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4616,7 +4848,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Visi registruoti įrašai" +msgstr "Registruoti įrašai" #. module: account #: field:report.aged.receivable,name:0 @@ -4651,7 +4883,7 @@ msgid "Statement from invoice or payment" msgstr "" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4671,12 +4903,12 @@ msgstr "" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Mokėjimo numeris" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Pagrindinis pavadinimas 1 (pusjuodis, pabrauktas)" #. module: account #: report:account.analytic.account.balance:0 @@ -4687,7 +4919,7 @@ msgstr "Sąskaitos pavadinimas" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Suteikite pavadinimą naujiems įrašams" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -4697,7 +4929,7 @@ msgstr "" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Valiutos kursas" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4705,7 +4937,7 @@ msgid "Bank statements are entered in the system." msgstr "Banko sąskaitos išrašai yra įvesti į sistemą." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -4719,12 +4951,12 @@ msgstr "Sąskaitų šablonas" #. module: account #: view:account.bank.statement:0 msgid "Closing Balance" -msgstr "" +msgstr "Uždarymo balansas" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Ar matomas?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4740,7 +4972,7 @@ msgstr "Grąžinimas" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Nesudengti DK įrašai" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -4760,7 +4992,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Mokesčio apskaičiavimas" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4775,6 +5007,10 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Nustatykite lauko reikšmę į neigiamą, jeigu nenorite, kad šis šablonas būtų " +"matomas sąskaitų plano generavimo vedlyje. Tai naudinga tuomet, kai norite " +"generuoti šio šablono sąskaitas tik tada, kai yra užkraunamas jo vaikinis " +"šablonas." #. module: account #: view:account.use.model:0 @@ -4785,7 +5021,7 @@ msgstr "Sukurti įrašus iš modelių" #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Leisti sugretinti" +msgstr "Leisti sudengti" #. module: account #: constraint:account.account:0 @@ -4795,7 +5031,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4807,10 +5043,10 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "Pagal" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "" @@ -4828,7 +5064,7 @@ msgstr "Pasikartojantys modeliai" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Vaikiniai mokesčiai" #. module: account #: xsl:account.transfer:0 @@ -4848,7 +5084,7 @@ msgstr "" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Parašykite, kodėl pinigai išimami iš kasos:" #. module: account #: selection:account.invoice,state:0 @@ -4874,9 +5110,11 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Ataskaitoje bus pridėta valiutos skiltis, jeigu įrašo valiuta skirsis nuo " +"įmonės valiutos." #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4886,12 +5124,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Generuoti įrašus" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Pasirinkite mokesčių lentelę" #. module: account #: view:account.fiscal.position:0 @@ -4903,22 +5141,22 @@ msgstr "Sąskaitų nustatymai" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Patvirtinta" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "ATŠAUKTA SĄSKAITA" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Mano sąskaitos faktūros" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Naujas" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4934,12 +5172,12 @@ msgstr "Grąžintino mokesčio kodas" #. module: account #: view:account.invoice:0 msgid "Invoice " -msgstr "" +msgstr "Sąskaita faktūra " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Pajamų sąskaita produkto šablonui" #. module: account #: help:account.journal.period,state:0 @@ -4950,7 +5188,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -4958,7 +5196,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "Nauji fiskaliniai metai" +msgstr "Nauji finansiniai metai" #. module: account #: view:account.invoice:0 @@ -5022,17 +5260,17 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "arba" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Sąskaitos faktūros" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "Patvirtinti įrašai" +msgstr "Užregistruoti žurnalų įrašai" #. module: account #: view:account.use.model:0 @@ -5046,6 +5284,9 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Banko sąskaitos numeris, į kurį bus gautas šios sąskaitos apmokėjimas. " +"Sąskaitos pirkėjui ar grąžinimo tiekėjui atvejais, tai bus įmonės banko " +"sąskaita, kitais atvejais - kontakto banko sąskaita." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -5060,7 +5301,7 @@ msgstr "Mokesčių deklaracijos kodas" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Pridėti" #. module: account #: selection:account.invoice,state:0 @@ -5077,7 +5318,7 @@ msgstr "Mokesčių eilutės" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "Banko sąskaitos išrašas naudojamas banko sugretinimui" +msgstr "Banko sąskaitos išrašas naudojamas sąskaitų sudengimui" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 @@ -5090,17 +5331,19 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Pasirinkite sąskaitą, kuri bus nustatoma ant sąskaitų faktūrų mokesčių " +"eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita." #. module: account #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Atidarymo periodas" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "Įrašai peržiūrai" +msgstr "Žurnalų įrašai, kuriuos reikia peržiūrėti" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -5119,7 +5362,7 @@ msgid "Tax Application" msgstr "Mokesčio taikymas" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5140,7 +5383,7 @@ msgstr "Aktyvus" #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Pinigų kontrolė" #. module: account #: field:account.analytic.balance,date2:0 @@ -5192,17 +5435,17 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupuoti sąskaitos faktūros eilutes" #. module: account #: view:account.automatic.reconcile:0 msgid "Close" -msgstr "Uždaryta" +msgstr "Užverti" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "DK įrašai" +msgstr "Žurnalo įrašas" #. module: account #: field:account.bank.statement,details_ids:0 @@ -5225,7 +5468,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Atidaryta" #. module: account #: field:account.treasury.report,date:0 @@ -5290,10 +5533,10 @@ msgstr "Analitinis balansas -" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "Parinkti įrašai" +msgstr "Rodyti įrašus" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5303,7 +5546,7 @@ msgstr "" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Atidarymo kupiūrų kiekis" #. module: account #: field:account.subscription,period_type:0 @@ -5342,6 +5585,9 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"Šis laukas leidžia pasirinkti, ar naudotojas turės pats įvesti mokesčių " +"tarifą ar pasirinkti iš mokesčių sąrašo. Pažymėtas laukas reikš, kad šiam " +"šablonui yra apibrėžtas pilnas mokesčių rinkinys" #. module: account #: view:account.financial.report:0 @@ -5361,12 +5607,12 @@ msgstr "" #: view:report.account_type.sales:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Metai" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Tai parodo, kad sąskaita-faktūra buvo išsiųsta." #. module: account #: field:account.tax.template,description:0 @@ -5374,7 +5620,7 @@ msgid "Internal Name" msgstr "Vidinis vardas" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5396,37 +5642,37 @@ msgstr "mėnuo" #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Kitas partneris sudengimui" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "Mokesčių sąskaita" +msgstr "Mokesčio sąskaita" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Balansas" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Pelnas/nuostolis (pajamų sąskaita)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Tikrinti periodą pagal datą" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "Apskaitos ataskaitos" +msgstr "Finansinės ataskaitos" #. module: account #: field:account.move,line_id:0 @@ -5438,7 +5684,7 @@ msgstr "Įrašai" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Einamasis periodas" #. module: account #: view:account.tax.template:0 @@ -5446,7 +5692,7 @@ msgid "Compute Code (if type=code)" msgstr "Apskaičiuoti Kodą (jei tipas=kodas)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5486,13 +5732,13 @@ msgstr "Automatinis sugretinimas" #: field:cash.box.in,amount:0 #: field:cash.box.out,amount:0 msgid "Amount" -msgstr "Kiekis" +msgstr "Suma" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Fiskalinių metų pabaigos įrašai" +msgstr "Finansinių metų pabaigos operacijos" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5502,7 +5748,7 @@ msgstr "Fiskalinių metų pabaigos įrašai" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Patvirtinimas" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5511,12 +5757,14 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html " +"formatu, kad būtų galima įterpti į kanban rodinius." #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Pagal vaikinę vertę" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -5546,12 +5794,12 @@ msgstr "" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Ženklas" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(Sąskaitos/Partnerio) pavadinimas" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5571,10 +5819,10 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Perskaičiuoti mokesčius bei bendrą sumą" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5582,12 +5830,12 @@ msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "Įtraukti į pagrindinę sumą" +msgstr "Įtraukti į bazinę sumą" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Tiekėjo SF numeris" #. module: account #: help:account.payment.term.line,days:0 @@ -5601,10 +5849,10 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Sumos apskaičiavimas" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5665,12 +5913,15 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Pasirinkite mokėjimo termino eilutės apskaičiavimo būdą. Pažymėtina, " +"paskutinėje eilutėje reikia pasirinkti „Balansas“, tam kad užtikrintumėte, " +"jog bus apdorota visa suma." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "Pridėti pradinį balansą" +msgstr "Įtraukti pradinį balansą" #. module: account #: view:account.invoice.tax:0 @@ -5700,23 +5951,23 @@ msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Fiskalinių metų uždarymo įrašų žurnalas" +msgstr "Finansinių metų uždarymo įrašų žurnalas" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Kreditinės sąskaitos faktūros juodraštis " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Užpildykite šią formą norėdami įnešti pinigus į kasą:" #. module: account #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Mokama suma" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5743,7 +5994,7 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "Nepatvirtinti" +msgstr "Neužregistruota" #. module: account #: view:account.change.currency:0 @@ -5761,7 +6012,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Apmokėjimo data" #. module: account #: view:account.bank.statement:0 @@ -5779,7 +6030,7 @@ msgstr "Analitinės sąskaitos" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Pirkėjui išrašytos S/F" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5817,7 +6068,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Paprastas tekstas" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5830,13 +6081,15 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Šios mokėjimo sąlygos naudojamos pirkimų sandėriuose, kai šis kontaktas yra " +"tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos." #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "" +msgstr "Skaičius įrašų, kurie gali būti apjungti į sudengimą." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 @@ -5848,19 +6101,19 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Fiskalinės pozicijos šablonas" +msgstr "Mokestinės aplinkos šablonas" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Kreditinės sąskaitos faktūros juodraštis" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "Aktyvūs planai" +msgstr "Rodyti planą" #. module: account #: field:account.central.journal,amount_currency:0 @@ -5875,17 +6128,17 @@ msgstr "Su valiuta" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Atidaryti kasą" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatinis formatavimas" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "Sugretinti su nurašymu" +msgstr "Sudengti su nurašymu" #. module: account #: constraint:account.move.line:0 @@ -5899,7 +6152,7 @@ msgid "Fixed Amount" msgstr "Fiksuota suma" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5907,19 +6160,19 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatizuotas sąskaitų sudengimas" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Įrašo eilutė" +msgstr "DK įrašas" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Generuoti atidarymo įrašus" #. module: account #: help:account.tax,type:0 @@ -5929,12 +6182,12 @@ msgstr "Mokesčio skaičiavimo metodas" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Mokėjimo termino skaičiavimas" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" #. module: account #: view:account.analytic.journal:0 @@ -5942,7 +6195,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "Analitinis žurnalas" +msgstr "Analitiniai žurnalai" #. module: account #: field:account.account,child_id:0 @@ -5950,14 +6203,14 @@ msgid "Child Accounts" msgstr "Vaikinės sąskaitos" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Nurašymas" @@ -5965,12 +6218,12 @@ msgstr "Nurašymas" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "Neužregistruoti įrašai" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Visos mokėtinos sumos" +msgstr "Bendra mokėtina suma" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -5983,7 +6236,7 @@ msgstr "Pajamos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Tiekėjas" @@ -6003,20 +6256,22 @@ msgid "Account n°" msgstr "Sąskaitos Nr." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" -msgstr "Nuoroda" +msgstr "Numeris" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Debetinės ir kreditinės sąskaitos" +msgstr "Debitorių ir kreditorių sąskaitos" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -6043,7 +6298,7 @@ msgstr "Maksimalus kiekis" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Grąžinti sąskaitą faktūrą" +msgstr "Sąskaitos kreditavimas" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6085,17 +6340,31 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad sukurtumėte sąskaitą.\n" +"
\n" +" Sąskaita yra Didžiosios knygos dalis, kurioje " +"registruojamos\n" +" visų rūšių debetinės ir kreditinės operacijos.\n" +" Įmonės pateikia savo metines sąskaitų suvestines šiose " +"ataskaitose:\n" +" balanso ataskaitoje bei pelno/nuostolio ataskaitoje (pajamų " +"bei sąnaudų sąskaitoms).\n" +" Metinės sąskaitų suvestinės sudaromos įstatymo reikalvimu,\n" +" kad būtų atskleidžiama tam tikra informacija.\n" +"
\n" +" " #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# eilučių" #. module: account #: view:account.invoice:0 msgid "(update)" -msgstr "" +msgstr "(atnaujinti)" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6114,10 +6383,10 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "Filtruoti pagal" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6130,24 +6399,24 @@ msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" +msgstr "Balansas apskaičiuotas pagal pradžios likutį bei tranzakcijų eilutes" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Sąnaudų sąskaita" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Sąsk. fakt. mokesčių sąskaitą" +msgstr "Mokėtino mokesčio sąskaita" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "Sąskaitos bendrasis žurnalas" +msgstr "Spausdinti bendrąjį žurnalą" #. module: account #: help:account.move,state:0 @@ -6165,7 +6434,7 @@ msgid "Number of Days" msgstr "Dienų skaičius" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6175,7 +6444,7 @@ msgstr "" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Ataskaita" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -6204,12 +6473,12 @@ msgstr "Nieko" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Kliento grąžinimai" +msgstr "Pirkėjo grąžinimai" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Balansas antrine valiuta" #. module: account #: field:account.journal.period,name:0 @@ -6234,7 +6503,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Aktyvios periodinės operacijos" #. module: account #: report:account.invoice:0 @@ -6246,7 +6515,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Analitinių įrašų analizė" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6259,6 +6528,8 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Žurnalas bus sukurtas automatiškai pagal šios banko sąskaitos duomenis, kai " +"tik išsaugosite šį įrašą" #. module: account #: view:account.analytic.line:0 @@ -6269,12 +6540,12 @@ msgstr "Analitinis įrašas" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Pranešimas apie pradelstą mokėjimą" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Sukūrimo data" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -6308,10 +6579,10 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modeliai" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6326,7 +6597,7 @@ msgstr "Kliento mokesčiai" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "Modelis skirtas pasikartojantiems sąskaitų įrašams" +msgstr "Modelis skirtas pasikartojantiems DK įrašams" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 @@ -6336,7 +6607,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Spausdinimo nustatymai" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -6351,6 +6622,15 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad sukurtumėte iš tiekėjo gautą kreditinę S/F.\n" +"
\n" +" Vietoj to, kad įvestumėte tiekėjo kreditinę sąskaitą " +"faktūrą, \n" +" galite ją automatiškai sugeneruoti ir sudengti su susijusia " +"tiekėjo S/F.\n" +"
\n" +" " #. module: account #: field:account.tax,type:0 @@ -6377,32 +6657,32 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Mokesčių ataskaita" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Įmonės" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Atviros bei apmokėtos S/F" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Rodyti vaikines ataskaitas vientisai" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Pinigai" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Pasirinkite finansinius metus, kuriuos uždarysite" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -6423,7 +6703,7 @@ msgstr "Priedo informacija" #: field:account.chart,fiscalyear:0 #: view:account.fiscalyear:0 msgid "Fiscal year" -msgstr "Fiskaliniai metai" +msgstr "Finansiniai metai" #. module: account #: view:account.move.reconcile:0 @@ -6483,7 +6763,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6504,7 +6784,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6528,10 +6808,10 @@ msgstr "Kapitalas" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Vidinio perkėlimo sąskaita" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6539,7 +6819,7 @@ msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Procentinė dalis" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 @@ -6557,7 +6837,7 @@ msgid "Power" msgstr "Galia" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6584,6 +6864,8 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš " +"skaičiuojant kitus mokesčius." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -6610,6 +6892,12 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas " +"automatiškai sukuriant DK įrašus. Mokėjimo sąlygos gali apibrėžti keletą " +"mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį. Jeigu norite " +"įvesti savo mokėjimo terminą, įsitikinkite, kad mokėjimo sąlygos nėra " +"pasirinktos šioje sąskaitoje. Nepasirinkus mokėjimo sąlygų bei mokėjimo " +"termino, bus laikoma, kad apmokama iš karto." #. module: account #: code:addons/account/account.py:414 @@ -6628,14 +6916,17 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Sekos laukas naudojamas surikiuoti mokesčių eilutes nuo žemiausio iki " +"aukščiausio. Seka yra svarbi jeigu jūs turite mokesčių su keletą vaikinių " +"mokesčių. Šiuo atveju vertinimo seka yra svarbi." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6644,25 +6935,25 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Naudotojo klaida!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Atmesti" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Pinigai" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Analitinių įrašų eilutės" +msgstr "Analitinio žurnalo įrašai" #. module: account #: field:account.config.settings,has_default_company:0 @@ -6676,11 +6967,14 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Šis vedlys sukurs pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, " +"kad vykdant šį veiksmą keletą kartų, tiems patiems finansiniams metams, bus " +"tiesiog pakeičiami senesni atidarymo įrašais su naujesniais." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "Bankas ir Kasa" +msgstr "Pinigai" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6713,9 +7007,11 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" -msgstr "Grąžinimas tiekėjui" +msgstr "TIEKĖJO KREDITINĖ SĄSKAITA" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6748,7 +7044,7 @@ msgstr "Centralizacija" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupuoti pagal..." #. module: account #: code:addons/account/account.py:1024 @@ -6771,6 +7067,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami " +"pagal sąskaitą faktūrą." #. module: account #: field:account.installer,has_default_company:0 @@ -6797,7 +7095,7 @@ msgstr "Analitinis žurnalas" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Sudengta" #. module: account #: constraint:account.payment.term.line:0 @@ -6820,7 +7118,7 @@ msgstr "Modelio pavadinimas" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Išlaidų kategorijos sąskaita" +msgstr "Sąnaudų kategorijos sąskaita" #. module: account #: sql_constraint:account.tax:0 @@ -6830,7 +7128,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Pinigų tranzakcijos" #. module: account #: view:account.unreconcile:0 @@ -6856,7 +7154,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Įrašai: " @@ -6864,7 +7162,7 @@ msgstr "Įrašai: " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Susijusio žurnalo valiuta." #. module: account #: constraint:account.move.line:0 @@ -6883,7 +7181,7 @@ msgstr "Taip" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Balansas (turtas)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6898,7 +7196,7 @@ msgstr "Iš viso debeto" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Sudengti kito partnerio DK įrašus" #. module: account #: report:account.invoice:0 @@ -6910,8 +7208,7 @@ msgstr "Faksas :" msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" -"Ši sąskaita bus naudojama vietoj numatytosios, pirkėjo skolai žymėti." +msgstr "Sąskaita naudojama apskaityti gautinoms sumoms iš šio kontakto." #. module: account #: field:account.tax,python_applicable:0 @@ -6927,7 +7224,7 @@ msgstr "Python kodas" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Einamojo periodo žurnalų įrašai" #. module: account #: help:account.journal,update_posted:0 @@ -6951,12 +7248,12 @@ msgstr "Sukurti įrašą" #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Pelnas/nuostolis (sąnaudų sąskaita)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Viso tranzakcijų" #. module: account #: code:addons/account/account.py:636 @@ -6966,20 +7263,20 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" -msgstr "Klaida !" +msgstr "Klaida!" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Finansinės ataskaitos stilius" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Išlaikyti balanso ženklą" #. module: account #: view:account.vat.declaration:0 @@ -7006,7 +7303,7 @@ msgstr "Rankinis" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Atšaukti: sukurti kreditinę S/F ir sudengti su šia S/F" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7023,12 +7320,16 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Kad sąskaita faktūra būtų laikoma kaip apmokėta, susijusę DK įrašai turi " +"būti sudengta su mokėjimais. Vykdant automatizuota sudengimą, OpenERP daro " +"DK įrašų paiešką sąskaitų grupėse, surandant kontaktų operacijas su " +"atitinkamomis sumomis." #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Peržiūrėti" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -7038,6 +7339,8 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"Jeigu pasirinkote filtravimą pagal data ir periodą, šis pasirinkimas pridės " +"eilutę, rodančią debetą/kreditą/balansą iki rodomo laikotarpio." #. module: account #: view:account.bank.statement:0 @@ -7046,7 +7349,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Įrašai" +msgstr "Žurnalų įrašai" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7057,7 +7360,7 @@ msgstr "" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Rodyti vieną partnerį per puslapį didžiojoje knygoje" #. module: account #: report:account.general.ledger:0 @@ -7065,7 +7368,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JRNL" -msgstr "" +msgstr "ŽRNL" #. module: account #: view:account.state.open:0 @@ -7110,12 +7413,12 @@ msgstr "" #: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Atidarymo balansas" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "Sąskaitos sugretinimas" +msgstr "Sąskaitos sudengimas" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7143,12 +7446,14 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Pažymėkite šį lauką, jeigu nesate tikri dėl šio žurnalo įrašo ir norite " +"pažymėti, kad šį įrašą turi peržiūrėti buhalteris." #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Pilnas mokesčių rinkinys" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -7187,7 +7492,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7199,6 +7504,14 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Modelio pavadinime galite nurodyti metus, mėnesį ar data naudojant šias " +"žymas:\n" +"\n" +"%(year)s: nurodant metus\n" +"%(month)s: nurodant mėnesį\n" +"%(date)s: nurodant datą\n" +"\n" +"pvz. Mano modelis %(date)s" #. module: account #: field:account.invoice,paypal_url:0 @@ -7214,6 +7527,7 @@ msgstr "" #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." msgstr "" +"Dokumento numeris, pagal kurį sugeneruota ši sąskaitos faktūros ataskaita." #. module: account #: field:account.tax.code,child_ids:0 @@ -7231,23 +7545,23 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Mokesčiai naudojami parduodant" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Kliento sąskaitos" +msgstr "Sąskaitos pirkėjui" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Įvairūs" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Pardavimai" #. module: account #: selection:account.invoice.report,state:0 @@ -7258,7 +7572,7 @@ msgid "Done" msgstr "Atlikta" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7281,13 +7595,19 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"Partnerio skolų balansas yra detalesnės gautinų sumų ataskaita. Prieš " +"spausdinant ataskaitą reikia pasirinkti įmonę, finansinį periodą ir " +"laikotarpį (dienomis), kuris bus analizuojamas. OpenERP sugeneruos lentelę " +"su skolų balansu pagal laikotarpį. Taigi, jeigu pasirinkote 30 dienų " +"laikotarpį, tuomet OpenERP sugeneruos skolų analizę paskutiniam mėnesiui, " +"dviem paskutiniams mėnesiams ir t.t. " #. module: account #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Susijęs dokumentas" #. module: account #: help:account.config.settings,company_footer:0 @@ -7333,12 +7653,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Finansinių ataskaitų hierarchiją" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Mėnesinė apyvarta" #. module: account #: view:account.move:0 @@ -7370,12 +7690,12 @@ msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Uždarymo įrašų sąnaudų sąskaita" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "" +msgstr "Pirkėjo identifikatorius" #. module: account #: field:account.account.template,parent_id:0 @@ -7385,7 +7705,7 @@ msgstr "Tėvinis sąskaitos šablonas" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "Kaina" +msgstr "Suma" #. module: account #: view:account.bank.statement:0 @@ -7409,12 +7729,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Užregistruoti įrašai" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Procentams įveskite koeficientą tarp 0-1." #. module: account #: report:account.invoice:0 @@ -7427,7 +7747,7 @@ msgstr "Sąskaitos data" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "S/F išrašymo metai" #. module: account #: field:account.config.settings,purchase_tax_rate:0 @@ -7437,12 +7757,12 @@ msgstr "" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "Visa suma, kurią klientas skolingas Jums." +msgstr "Suma, kurią pirkėjas yra skolingas jums." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "Nepatvirtintos įrašų eilutės" +msgstr "Nesubalansuoti DK įrašai" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -7471,11 +7791,14 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Pažymėkite šį lauką, jei norite, kad žurnalo įrašai nekurtu naujų " +"koresponduojančių įrašų, o naudotų tą patį koresponduojantį įrašą. Tai " +"naudojamas uždarant finansinius metus." #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Uždarymo data" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -7490,7 +7813,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Uždarymo įrašų pajamų sąskaita" #. module: account #: field:account.config.settings,group_proforma_invoices:0 @@ -7509,6 +7832,8 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Šis laukas naudojamas tik, jeigu kuriate modulį. Tai leidžia kūrėjams " +"apibrėžti specialius mokesčius su tam tikru domenu." #. module: account #: field:account.invoice,reference:0 @@ -7543,16 +7868,16 @@ msgstr "Ataskaitos" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" -msgstr "" +msgstr "Įspėjimas" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Sutartys/Analitinės sąskaitos" #. module: account #: view:account.journal:0 @@ -7580,6 +7905,10 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Naudokite šį pasirinkimą norėdami atšaukti sąskaitą faktūrą, kurią per " +"klaidą išrašėte. Bus sukurta kreditinė sąskaita faktūra, patvirtinta ir " +"sudengta su šia sąskaita faktūrą. Jūs negalėsite keisti kreditinės sąskaitos " +"faktūros." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7606,7 +7935,7 @@ msgid "Use model" msgstr "" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7623,7 +7952,7 @@ msgstr "Sąskaitos faktūros eilutė" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Pirkėjui arba tiekėjo išrašytos kreditinės sąskaitos fatkūros" #. module: account #: field:account.financial.report,sign:0 @@ -7657,7 +7986,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7666,14 +7995,14 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "Išankstinė sąskaita" +msgstr "IŠANKSTINĖ SĄSKAITA" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Nesugretinti" +msgstr "Nesubalansuoti" #. module: account #: selection:account.move.line,centralisation:0 @@ -7684,7 +8013,7 @@ msgstr "Įprasta" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "El. laiškų šablonai" #. module: account #: view:account.move.line:0 @@ -7712,19 +8041,21 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Šis laukas yra naudojamas mokėtinų ir gautinų sumų DK įrašuose. Galite " +"nustatyti data, iki kurios privaloma apmokėti šį DK įrašą." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Valiutų kursų svyravimai" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Apmokėjimo data" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Pardavimų žurnalas" @@ -7735,7 +8066,7 @@ msgid "Invoice Tax" msgstr "Sąskaitos faktūros mokesčiai" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Nenurodytas numeris !" @@ -7744,7 +8075,7 @@ msgstr "Nenurodytas numeris !" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Finansinių ataskaitų hierarchiją" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7755,11 +8086,16 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Šis papildomas laukas leidžia susieti sąskaitos šabloną su tam tikru " +"sąskaitų plano šablonu, kuris gali skirtis nuo tėvinio sąskaitų plano. Tai " +"leidžia apibrėžti sąskaitų plano šabloną, kuris papildo kitą naujomis " +"sąskaitomis (dėl to nereikia kelis kartus apibrėžti pilnos struktūros, " +"kuomet tai tinka keliems šablonams)." #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "Nepatvirtinti įrašai" +msgstr "Neužregistruoti žurnalų įrašai" #. module: account #: help:account.invoice.refund,date:0 @@ -7767,6 +8103,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Ši data naudojama kaip kreditinės S/F išrašymo data, pagal kurią parenkamas " +"ataskaitinis periodas!" #. module: account #: view:product.template:0 @@ -7774,7 +8112,7 @@ msgid "Sales Properties" msgstr "Pardavimų nustatymai" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7784,7 +8122,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "Rankinis sugretinimas" +msgstr "Rankinis sudengimas" #. module: account #: report:account.overdue:0 @@ -7799,7 +8137,7 @@ msgstr "Iki" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7807,7 +8145,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" -msgstr "Uždarytini fiskaliniai metai" +msgstr "Uždaromi finansiniai metai" #. module: account #: view:account.invoice.cancel:0 @@ -7820,6 +8158,8 @@ msgstr "" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Šis laukas naudojamas spausdinant finansines ataskaitas: pelno nuostolio " +"ataskaita, balanso ataskaita." #. module: account #: selection:account.entries.report,month:0 @@ -7831,7 +8171,7 @@ msgid "May" msgstr "Gegužė" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7847,6 +8187,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" +"Sekos laukas naudojamas eilutčių išdėstymui nuo mažiausios iki didžiausios " +"sekos reikšmės." #. module: account #: field:account.move.line,amount_residual_currency:0 @@ -7865,22 +8207,22 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Patvirtinti įrašus" +msgstr "Registruoti žurnalų įrašus" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" -msgstr "Klientas" +msgstr "Pirkėjas" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Ataskaitos pavadinimas" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7888,7 +8230,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Grynieji" @@ -7897,7 +8239,7 @@ msgstr "Grynieji" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "Sąskaita tikslas" +msgstr "Sąskaitos pakaitalas" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -7905,6 +8247,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Kredituoti pasirinktu būdu. Jūs negalite Keisti ar Atšaukti, jeigu sąskaita " +"faktūra jau sudengta." #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7927,12 +8271,12 @@ msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "Įrašo numeris" +msgstr "Žurnalo įrašo numeris" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Tėvinė ataskaita" #. module: account #: constraint:account.account:0 @@ -7950,7 +8294,7 @@ msgstr "" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Nuorodą į automatiškai sukurtą žurnalo įrašą." #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -7961,24 +8305,24 @@ msgstr "" #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Kas mėnesį" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "Turtas" +msgstr "Ilg. turtas" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Paskaičiuotas balansas" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Turite pasirinkti bent vieną įrašą." #. module: account #: field:account.account,parent_id:0 @@ -7999,16 +8343,20 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Nustatykite -1, kad būtų skaičiuojama paskutinė einamo mėnesio diena. Jeigu " +"tai teigiamas skaičius, tuomet grąžins kito mėnesio dieną. Nustačius 0, bus " +"grąžinamos grynos dienos (kitu atveju, terminas prasidės nuo mėnesio " +"pradžios)." #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "Gretinimo transakcijos" +msgstr "Sudengimo transakcijos" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "Teisinės ataskaitos" +msgstr "Įstatyminės ataskaitos" #. module: account #: field:account.tax.code,sum_period:0 @@ -8044,7 +8392,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "Partnerio knyga" +msgstr "Partnerio dydžioji knyga" #. module: account #: selection:account.tax.template,type:0 @@ -8055,15 +8403,16 @@ msgstr "Fiksuotas" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" -msgstr "Įspėjimas!" +msgstr "Perspėjimas!" #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio." #. module: account #: field:res.company,tax_calculation_rounding_method:0 @@ -8122,7 +8471,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8130,7 +8479,7 @@ msgstr "" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Ataskaitos tipas" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8138,14 +8487,15 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Pasirinkite finansinius metus, kurių uždarymo įrašus norite pašalinti" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Naudojimas" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8153,7 +8503,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Sąskaitos įrašai yra netinkamos būsenos." @@ -8173,6 +8523,7 @@ msgstr "" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" +"Pažymėkite šį lauką, jeigu leidžiama sudengti šio sąskaitos DK įrašus." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -8197,7 +8548,7 @@ msgid "Associated Partner" msgstr "Susijęs partneris" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Visų pirma turite pasirinkti partnerį !" @@ -8216,7 +8567,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Pradžios likutis" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8261,7 +8612,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Išankstinė sąskaita" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8274,15 +8625,17 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš " +"skaičiuojant kitus mokesčius." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Pirktų prekių grąžinimo žurnalas" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8290,7 +8643,7 @@ msgstr "" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "Procentiniam mokesčio tipui įveskite % koeficientą tarp 0-1." #. module: account #: view:account.analytic.account:0 @@ -8300,7 +8653,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "S/F išrašymo data" #. module: account #: help:account.journal,user_id:0 @@ -8338,7 +8691,7 @@ msgstr "" #: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 msgid "Period" -msgstr "Laikotarpis" +msgstr "Periodas" #. module: account #: help:account.account,adjusted_balance:0 @@ -8350,7 +8703,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "Iš viso be mokesčių:" +msgstr "Iš viso:" #. module: account #: code:addons/account/wizard/account_report_common.py:158 @@ -8376,23 +8729,23 @@ msgstr "Nurašymų žurnalas" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Įplaukų kategorijos sąskaita" +msgstr "Pajamų kategorijos sąskaita" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Konvertuotas balansas" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Fiskalinės pozicijos šablonai" +msgstr "Mokestinės aplinkos šablonai" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Vidinis tipas" #. module: account #: field:account.move.line,tax_amount:0 @@ -8405,6 +8758,9 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Šis vedlys pašalins pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, " +"kad galite vykdyti šiuos veiksmus daug kartų su tais pačiais finansiniais " +"metais." #. module: account #: report:account.invoice:0 @@ -8433,18 +8789,18 @@ msgstr "Įmonės naudojama valiuta" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "Sąskaitų planas" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Mokėjimas" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" -msgstr "Sugretinimo rezultatas" +msgstr "Sudengimo rezultatas" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -8455,7 +8811,7 @@ msgstr "Pabaigos likutis" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Bendras koresponduojantis įrašas" #. module: account #: help:account.move.line,blocked:0 @@ -8463,12 +8819,14 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" +"Galite pažymėti šį DK įrašą kaip ginčytiną. DK įrašas nebebus įtraukiamas į " +"skolų ataskaitas." #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "Dalinis sugretinimas" +msgstr "Dalinis sudengimas" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8490,6 +8848,10 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Naudokite šį pasirinkimą norėdami pataisyti išrašytą sąskaita faktūrą. " +"Sukurta kreditinė sąskaita faktūra bus patvirtinta ir sugretinta su šia " +"sąskaita faktūrą. Taip pat bus sukurta naujas sąskaitos faktūros juodraštis, " +"kurį galėsite keisti." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8510,7 +8872,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Taikyti" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8525,7 +8887,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8535,7 +8897,7 @@ msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Ataskaitos kategorija" #. module: account #: view:account.automatic.reconcile:0 @@ -8549,7 +8911,7 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Gretinimas" +msgstr "Sudengimas" #. module: account #: view:account.tax.template:0 @@ -8585,6 +8947,18 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad sukurtumėte žurnalą.\n" +"
\n" +" Žurnalas yra naudojamas apskaitos tranzakcijų " +"registravimui.\n" +"
\n" +" Įprastai įmonės naudoja po atskirą žurnalą kiekvienam " +"mokėjimo būdui (grynieji pinigai, banko sąskaitos, čekiai),\n" +" pirkimų žurnalą, pardavimų žurnalą\n" +" bei žurnalą kitoms operacijoms.\n" +"
\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8604,7 +8978,7 @@ msgstr "Grąžinimų žurnalas" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtruoti pagal" #. module: account #: code:addons/account/wizard/account_period_close.py:51 @@ -8618,15 +8992,15 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Įmonės finansų analizė" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "Partnerio sąskaita naudojama šioje sąskaitoje faktūroje." +msgstr "Kontakto sąskaita naudojama šioje sąskaitoje faktūroje." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8641,10 +9015,10 @@ msgstr "Tėvinis kodas" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "Mokėjimo terminų eilutės" +msgstr "Mokėjimo sąlygų eilutės" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Pirkimo žurnalas" @@ -8652,12 +9026,12 @@ msgstr "Pirkimo žurnalas" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "Suma" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Spausdinti ataskaitą" #. module: account #: view:account.model.line:0 @@ -8694,7 +9068,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistika" #. module: account #: field:account.analytic.chart,from_date:0 @@ -8709,6 +9083,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Šis pasirinkimas leidžia gauti daugiau duomenų apie tai, kaip buvo " +"paskaičiuotas balansas. Kadangi tai užima vietą, šis pasirinkimas " +"neleidžiamas atliekant palyginimą." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -8730,7 +9107,7 @@ msgstr "" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neamokėtos sąskaitos" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8769,7 +9146,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Analitinių sąskaitų planas" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -8787,17 +9164,28 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad sukurtumėte pasikartojančią operaciją.\n" +"
\n" +" Pasikartojanti operacija vykdoma periodiškai nuo pasirinktos " +"datos,\n" +" pvz. nuo sutarties pasirašymo datos arba pagal susitartimą " +"su pirkėju\n" +" ar tiekėju. Jūs galite sukurti tokias operacijas, kad\n" +" automatizuotumėte įrašų registravimą sistemoje.\n" +"
\n" +" " #. module: account #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Įvairūs" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "Visa suma, kurią Jūs esate skolingas šiam tiekėjui." +msgstr "Suma, kurią jūs esate skolingas šiam tiekėjui." #. module: account #: model:process.node,name:account.process_node_analytic0 @@ -8813,7 +9201,7 @@ msgid "Journal Name" msgstr "Žurnalo pavadinimas" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Įrašas \"%s\" yra nepatvirtintas !" @@ -8821,7 +9209,7 @@ msgstr "Įrašas \"%s\" yra nepatvirtintas !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Mažiausias tekstas" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -8853,7 +9241,7 @@ msgstr "Išlaidos" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Palikite tuščią visiems atviriems finansiniams metams." #. module: account #: help:account.move.line,amount_currency:0 @@ -8865,7 +9253,7 @@ msgstr "" "valiutų įrašai." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -8907,6 +9295,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Pasirinkite žurnalą, kuris bus naudojamas sukurtoje kreditinėje S/F. Palikus " +"lauką tuščią, bus naudojama tas pats žurnalas kaip ir šiuoje sąskaitoje " +"faktūroje." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -8923,10 +9314,10 @@ msgstr "" #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Sugretinti įrašai" +msgstr "Sudengti įrašai" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -8935,12 +9326,12 @@ msgstr "" #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Mokesčių šablonas" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "Priverstinai naudoti periodą" +msgstr "Periodas" #. module: account #: model:ir.model,name:account.model_account_partner_balance @@ -8948,7 +9339,7 @@ msgid "Print Account Partner Balance" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -8965,11 +9356,16 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Jeigu norite spausdinti neigiamą balansą sąskaitoms, kurios įprastai daugiau " +"debetuojamos negu kredituojamos, pasirinkite „Priešingas balanso ženklas“, " +"pvz. sąnaudų sąskaita. Tas pats galioja, jeigu norite spausdinti teigimą " +"balansą sąskaitoms, kurios įprastai daugiau kredituojamos negu debetuojamos, " +"pvz. pajamų sąskaita." #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Darbo sutartys" #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -8978,14 +9374,14 @@ msgstr "" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "" +msgstr "nežinomas" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" -msgstr "Atidarymo įrašų žurnalas" +msgstr "Žurnalas atidarymo įrašams" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -8996,14 +9392,14 @@ msgstr "" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ar prenumeratorius" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Vidinės pastabos" #. module: account #: constraint:account.account:0 @@ -9048,7 +9444,7 @@ msgstr "Žurnalo kodas" #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "" +msgstr "Likutis" #. module: account #: field:account.invoice,move_lines:0 @@ -9059,7 +9455,7 @@ msgstr "Įrašo eilutės" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "" +msgstr "Aktyvūs žurnalai" #. module: account #: report:account.analytic.account.journal:0 @@ -9076,10 +9472,10 @@ msgstr "Periodas nuo" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Kupiūra" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9113,12 +9509,12 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Pirktų prekių grąžinimo žurnalas" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Produkto duomenys" #. module: account #: report:account.analytic.account.journal:0 @@ -9132,7 +9528,7 @@ msgstr "Analitinis" #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "Sukurti sąskaitą faktūrą" +msgstr "Išrašyti sąskaitą" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -9145,13 +9541,13 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9161,10 +9557,10 @@ msgstr "" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Rodyti detaliai" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9180,7 +9576,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "" +msgstr "Mano įrašai" #. module: account #: help:account.invoice,state:0 @@ -9209,7 +9605,7 @@ msgstr "Periodo pabaiga" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Finansinės ataskaitos" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 @@ -9242,7 +9638,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "Pradžios periodas" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -9257,7 +9653,7 @@ msgstr "Analizės kryptis" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Kompanijos susijusios su partneriu" +msgstr "Kompanijos susijusios su kontaktu" #. module: account #: view:account.invoice:0 @@ -9287,7 +9683,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Debitorių sąskaitos" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 @@ -9323,8 +9719,8 @@ msgid "Receivable Account" msgstr "Debitorių sąskaita" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9353,7 +9749,7 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "Likutis" +msgstr "Balansas" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 @@ -9364,7 +9760,7 @@ msgstr "" #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "Sąskaitų rodymas" #. module: account #: selection:account.account,type:0 @@ -9372,7 +9768,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "Kreditoriai" +msgstr "Mokėtinos sumos" #. module: account #: view:board.board:0 @@ -9393,7 +9789,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "Generuoti fiskalinių metų atviras eilutes" +msgstr "Generuoti finansinių metų atidarymo įrašus" #. module: account #: report:account.third_party_ledger:0 @@ -9425,21 +9821,21 @@ msgid "Move" msgstr "DK įrašas" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Klaidingas veiksmas!" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" -msgstr "" +msgstr "Data / Periodas" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "Sąsk." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -9457,7 +9853,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Šis pirkėjas neturi pradelstų mokėjimų." #. module: account #: help:account.tax,account_paid_id:0 @@ -9465,6 +9861,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Pasirinkite sąskaitą, kuri bus nustatoma ant kreditinių sąskaitų faktūrų " +"mokesčių eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -9475,12 +9873,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Paėmimas" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "Šios dienos data" +msgstr "Sukūrimo data" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9496,11 +9894,12 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Šiame lauke saugoma informacija susijusi su šio žurnalo įrašų numeravimu." #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Išsiųsta" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9519,7 +9918,7 @@ msgid "Balance :" msgstr "Balansas :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9527,12 +9926,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Periodinės operacijos" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Pirkėjui arba tiekėjo išrašytos sąskaitos faktūros" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9591,7 +9990,7 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "Pabaigos periodas" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 @@ -9601,7 +10000,7 @@ msgstr "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Mokėjimo terminas" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -9610,7 +10009,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9624,6 +10023,12 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Pasirinkite „Pardavimas“ pirkėjų sąskaitų faktūrų žurnalams. Pasirinkite " +"„Pirkimai“ tiekėjo sąskaitų faktūrų žurnalams. Pasirinkite „Grynieji“ arba " +"„Banko sąskaitos“ žurnalams, kurie naudojami pirkėjų ar tiekėjų mokėjimų " +"registravimui. Pasirinkite „Bendra“ kitų operacijų žurnalams. Pasirinkite " +"„Atidarymo/Uždarymo sitaucija“ sugeneruotiems įrašams finansinių metų " +"uždarymo metu." #. module: account #: view:account.subscription:0 @@ -9634,7 +10039,7 @@ msgstr "Periodiniai įrašai" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "Mokėjimo data" +msgstr "Apmokėjimo data" #. module: account #: view:account.subscription:0 @@ -9683,23 +10088,23 @@ msgstr "" #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "Sąskaitų faktūrų juodraščiai" +msgstr "Sąskaitų juodraščiai" #. module: account #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Įnešti pinigus" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Nesugretinta" +msgstr "Nesudengta" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Bloga suma !" @@ -9720,6 +10125,13 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"Periodas yra mokestinis laikotarpis, pagal kurį fiksuojamos su finansų " +"apskaitą susijusios operacijos. Dažniausiai naudojami mėnesio periodai, bet " +"priklausomai nuo valstybės ar įmonės poreikių, galima vesti apskaitą " +"ketvirčio periodais. Uždarius periodą nebebus galima įvesti naujų DK įrašų, " +"tad visi nauji įrašai bus registruojami kitame periode. Uždarykite periodą, " +"tuomet kai visos laikotarpio operacijos yra suvestos ir norite atlikti " +"skaičiavimus susijusius su mokesčiais." #. module: account #: view:account.analytic.account:0 @@ -9776,15 +10188,15 @@ msgstr "Kodas/Data" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "Įrašų eilutės" +msgstr "DK įrašai" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Palyginimas" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9812,9 +10224,7 @@ msgstr "" msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" -"Ši sąskaita bus naudojama vietoj numatytosios kaip mokėtina sąskaita " -"partneriui." +msgstr "Sąskaita naudojama apskaityti mokėtinas sumas šiam kontaktui." #. module: account #: field:account.period,special:0 @@ -9860,12 +10270,12 @@ msgstr "Kreditas" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " -msgstr "" +msgstr "Sąskaitos faktūros juodraštis " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "Bendrieji žurnalai" +msgstr "Bendrasis žurnalas" #. module: account #: view:account.model:0 @@ -9873,7 +10283,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -9882,7 +10292,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Numeris" #. module: account #: report:account.analytic.account.journal:0 @@ -9897,7 +10307,7 @@ msgstr "Bendra" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Iš viso be mokesčių" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9976,7 +10386,7 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Pavadinimas 2 (pusjuodis)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -10023,7 +10433,7 @@ msgstr "Pašalinti eilutes" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Įprastinė" #. module: account #: view:account.account:0 @@ -10037,12 +10447,12 @@ msgstr "Vidinis tipas" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Generuoti įrašus iki" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "Aktyvus periodiniai įrašai" +msgstr "Aktyvios periodinės operacijos" #. module: account #: view:account.analytic.balance:0 @@ -10106,24 +10516,24 @@ msgstr "Mėnesio diena" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Mokestis" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "Fiskalinių metų sekos" +msgstr "Finansinių metų sekos" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Be detalių" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Negautos pajamos" #. module: account #: view:account.move:0 @@ -10140,7 +10550,7 @@ msgstr "" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Patvirtinta bendra suma" #. module: account #: report:account.analytic.account.balance:0 @@ -10163,7 +10573,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Grąžintino mokesčio analitinė sąskaita" #. module: account #: view:account.move.bank.reconcile:0 @@ -10172,6 +10582,7 @@ msgstr "Atidaryti banko įrašų sugerinimui" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10187,7 +10598,9 @@ msgstr "Atidaryti banko įrašų sugerinimui" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10196,6 +10609,7 @@ msgstr "Atidaryti banko įrašų sugerinimui" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10218,19 +10632,19 @@ msgstr "Įmonė" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Apibrėžti pasikartojančius įrašus" +msgstr "Apibrėžti pasikartojančias operacijas" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Buhalterinė data" #. module: account #: field:account.invoice.refund,description:0 #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Priežastis" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10238,7 +10652,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Nesudengti įrašai" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10256,12 +10670,12 @@ msgstr "Sukurti mėnesio periodus" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Ženklas" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Bandomojo balanso ataskaita" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -10287,7 +10701,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10305,7 +10719,7 @@ msgstr "Sąskaitos faktūros eilutės" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "Pabaigos periodas" #. module: account #: sql_constraint:account.journal:0 @@ -10329,7 +10743,7 @@ msgstr "" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Nurašymų įrašai" +msgstr "Nurašymai" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -10356,10 +10770,12 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" -msgstr "Tiekėjo sąskaita faktūra" +msgstr "TIEKĖJO SĄSKAITA" #. module: account #: field:account.account,debit:0 @@ -10388,13 +10804,13 @@ msgstr "Debetas" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Pavadinimas 3 (pusjuodis, mažesnis)" #. module: account #: view:account.invoice:0 #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Sąskaitos faktūros eilutės" +msgstr "Sąskaitos eilutės" #. module: account #: help:account.model.line,quantity:0 @@ -10404,12 +10820,12 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Sugretintos transakcijos" +msgstr "Sudengtos transakcijos" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Debitorių sąskaitos" #. module: account #: code:addons/account/account_move_line.py:783 @@ -10420,7 +10836,7 @@ msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Partnerių apmokėjimo terminas" +msgstr "Partnerių mokėjimo sąlygos" #. module: account #: field:temp.range,name:0 @@ -10430,7 +10846,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Analitinio žurnalo įrašai susiję su pirkimo žurnalu." #. module: account #: help:account.account,type:0 @@ -10441,10 +10857,17 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"Vidinis tipas naudojamas nusakyti tam tikrą funkcionalumą skirtingoms " +"sąskaitų grupėms: rodiniai negali turėti DK įrašų, konsolidacinės sąskaitos " +"gali turėti vaikines sąskaitas konsolidacijai tarp įmonių, mokėtinų/gautinų " +"sumų sąskaitos naudojamos partnerių sąskaitoms (debeto/kredito " +"skaičiavimui), „uždaryta“ - sąskaitoms, kurios nebenaudojamos." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Su DK įrašais" @@ -10477,7 +10900,7 @@ msgstr "Gruodis" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "S/F išrašymo mėnuo" #. module: account #: code:addons/account/account_analytic_line.py:99 @@ -10516,7 +10939,7 @@ msgstr "" #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Tėvinė sąskaita" #. module: account #: view:report.account.receivable:0 @@ -10536,10 +10959,10 @@ msgstr "Likusi neapmokėta suma." #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Įrašai surikiuoti pagal" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10550,7 +10973,7 @@ msgstr "" #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "Sąskaitų nustatymai" +msgstr "Sąskaitų pakaitalai" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -10568,6 +10991,16 @@ msgid "" " \n" " " msgstr "" +"\n" +" Spauskite, kad sukurtumėte mokesčių kodą.\n" +"
\n" +" Priklausomai nuo šalies, mokesčių kodas dažniausiai yra " +"eilutė\n" +" mokesčių deklaracijoje. OpenERP įgalina aprašyti mokesčių\n" +" struktūrą, kur kiekviena mokesčių suma bus užregistruota\n" +" su vienu ar keletu mokesčių kodų.\n" +"
\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -10594,11 +11027,24 @@ msgid "" " \n" " " msgstr "" +"\n" +" Pasirinkite periodą bei žurnalą, kuriame norite " +"užregistruoti įrašą.\n" +"
\n" +" Šis sąrašas gali būti naudojamas buhalterių, greitam įrašų " +"įvedimui\n" +" į OpenERP. Norėdami įvesti tiekėjo sąskaitą faktūrą,\n" +" pradėkite nuo sąnaudų įvedimo. OpenERP automatiškai " +"pasiūlys\n" +" mokesčius susijusius su šia sąskaita bei korespondentinę\n" +" mokėtinų sumų sąskaitą.\n" +"
\n" +" " #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "Pajamų ir išlaidų sąskaitos susijusios su pasirinktu produktu." +msgstr "Pajamų ar sąnaudų sąskaitos susijusios su pasirinktu produktu." #. module: account #: view:account.config.settings:0 @@ -10620,8 +11066,10 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" -msgstr "Grąžinimas" +msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -10631,18 +11079,18 @@ msgstr "Banko sąskaitos" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "Visos gautinos sumos" +msgstr "Bendra gautina suma" #. module: account #: view:account.move.line:0 msgid "General Information" -msgstr "Bendroji informacija" +msgstr "Bendra informacija" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Apskaitos dokumentai" #. module: account #: code:addons/account/account.py:641 @@ -10662,6 +11110,8 @@ msgstr "" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"Mokestinė aplinka nurodo mokesčių kodus bei sąskaitas, kurios bus naudojamos " +"vykdant komercinę veiklą su šiuo kontaktu." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -10690,7 +11140,7 @@ msgid "Manual Invoice Taxes" msgstr "Rankinis mokesčių registravimas" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10706,7 +11156,7 @@ msgstr "" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Niekada" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -10722,19 +11172,19 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Partnerio" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Vidinės pastabos" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" -msgstr "Fiskaliniai metai" +msgstr "Finansiniai metai" #. module: account #: help:account.analytic.journal,active:0 @@ -10742,11 +11192,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti analitinį " +"žurnalą, jo nepašalinus." #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "Nuoroda" +msgstr "Numeris" #. module: account #: field:account.use.model,model:0 @@ -10773,7 +11225,7 @@ msgstr "Vasaris" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Uždarymo kupiūrų kiekis" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -10788,12 +11240,12 @@ msgstr "Banko sąskaita" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Spausdinti didžiąją knygą" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Liko" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -10825,12 +11277,12 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Išlaidų sąskaita produkto šablonui" +msgstr "Sąnaudų sąskaita produkto šablonui" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Pardavimo mokėjimo sąlygos" #. module: account #: help:accounting.report,label_filter:0 @@ -10838,6 +11290,8 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" +"Šis pavadinimas bus naudojamas ataskaitos stulpelyje, kuriame rodomas " +"paskaičiuotas balansas pagal palyginimo filtrą." #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 @@ -11197,9 +11651,6 @@ msgstr "" #~ msgid "Analytic Invoice" #~ msgstr "Analitinė sąskaita faktūra" -#~ msgid "Cancel Invoice" -#~ msgstr "Atšaukti sąskaitą faktūrą" - #~ msgid "Select Chart of Accounts" #~ msgstr "Pasirinkite sąskaitų planą" @@ -12434,3 +12885,6 @@ msgstr "" #~ msgid "Communication" #~ msgstr "Komunikacija" + +#~ msgid "Cancel Invoice" +#~ msgstr "Atšaukti sąskaitą" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index c21eb9881c6..b18e890ea3e 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:29+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -58,7 +58,7 @@ msgid "Residual" msgstr "Atlikums" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "" @@ -74,9 +74,9 @@ msgid "Import from invoice or payment" msgstr "Importēt no rēķina vai maksājuma" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "" @@ -130,15 +130,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -150,7 +150,7 @@ msgid "Warning!" msgstr "Uzmanību!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Dažādi reģistri" @@ -339,7 +339,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "" @@ -660,7 +660,7 @@ msgid "Profit Account" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -671,13 +671,13 @@ msgid "Report of the Sales by Account Type" msgstr "Pārdošanas atskaites pēc Konta Tipa." #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "REL" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "" @@ -730,7 +730,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debitoru Konti" @@ -768,7 +770,7 @@ msgid "Are you sure you want to create entries?" msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -837,7 +839,7 @@ msgid "Type" msgstr "Veids" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -860,7 +862,7 @@ msgid "Supplier Invoices And Refunds" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -934,7 +936,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1018,7 +1020,7 @@ msgid "Liability" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1091,10 +1093,10 @@ msgid "Features" msgstr "" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1220,7 +1222,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Banka" @@ -1525,15 +1527,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Kur bilance nav vienāda ar 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1756,8 +1760,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Rēķins" @@ -1832,7 +1838,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -1986,36 +1992,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2029,8 +2035,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "" @@ -2072,7 +2078,7 @@ msgid "period close" msgstr "perioda slēgšana" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2144,7 +2150,7 @@ msgid "Analytic account" msgstr "Analītiskais konts" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Pārbaudiet, vai reģistram ir definēts konts." @@ -2246,7 +2252,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Izdevumu Konti" @@ -2552,7 +2560,7 @@ msgid "Create an Account Based on this Template" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2573,7 +2581,7 @@ msgid "Main Sequence" msgstr "Galvenā Secība" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2597,7 +2605,7 @@ msgid "Fiscal Positions" msgstr "Nodokļu Profili" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2705,7 +2713,7 @@ msgid "Account Model Entries" msgstr "Tipveida ieraksti" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "IEP" @@ -2822,21 +2830,20 @@ msgid "Accounts" msgstr "Konti" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Konfigurācijas kļūda!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3027,7 +3034,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" @@ -3040,7 +3047,7 @@ msgid "Sales by Account" msgstr "Pārdošanas dati pēc Konta" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Nogrāmatotu \"%s\" reģistra ierakstu nevar dzēst." @@ -3056,8 +3063,8 @@ msgid "Sale journal" msgstr "Realizācijas reģistrs" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3221,7 +3228,7 @@ msgid "Fiscal Position" msgstr "Nodokļu Profils" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3319,7 +3326,7 @@ msgstr "" "datuma valūtas kursu." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3383,8 +3390,8 @@ msgid "View" msgstr "Skatījums" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3653,7 +3660,7 @@ msgstr "" "izrakstam." #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3668,7 +3675,7 @@ msgid "Starting Balance" msgstr "Sākuma Bilance" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Nav definēts Partneris!" @@ -3721,7 +3728,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3871,7 +3878,7 @@ msgid "Period Length (days)" msgstr "" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3942,9 +3949,13 @@ msgid "VAT :" msgstr "PVN :" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4034,7 +4045,7 @@ msgid "Chart of Accounts Template" msgstr "Kontu Plāns (Veidne)" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4043,8 +4054,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4199,7 +4212,7 @@ msgid "Name" msgstr "Nosaukums" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "" @@ -4270,8 +4283,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4301,7 +4314,7 @@ msgid "Consolidated Children" msgstr "Konsolidētie Konti" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4503,7 +4516,7 @@ msgid "Cancel the Selected Invoices" msgstr "Atcelt izvēlētos Rēķinus" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" @@ -4571,8 +4584,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4635,7 +4648,7 @@ msgid "Account Base Code" msgstr "Konta Bāzes Kods" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4701,7 +4714,7 @@ msgid "Statement from invoice or payment" msgstr "Izraksts rēķinam vai maksājumam" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4755,7 +4768,7 @@ msgid "Bank statements are entered in the system." msgstr "Bankas izraksti ievadīti sistēmā." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Norakstīšana" @@ -4845,7 +4858,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4860,7 +4873,7 @@ msgid "Based On" msgstr "Bāzēts Uz" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4926,7 +4939,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5000,7 +5013,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "" @@ -5169,7 +5182,7 @@ msgid "Tax Application" msgstr "Nodokļa Pielietojums" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5341,7 +5354,7 @@ msgid "Target Moves" msgstr "Mērķa Grāmatojumi" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5422,7 +5435,7 @@ msgid "Internal Name" msgstr "Iekšējais Nosaukums" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5494,7 +5507,7 @@ msgid "Compute Code (if type=code)" msgstr "Aprēķināt kodu (ja tips=kods)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5622,7 +5635,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5652,7 +5665,7 @@ msgid "Amount Computation" msgstr "Vērtības Aprēķins" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -5947,7 +5960,7 @@ msgid "Fixed Amount" msgstr "Fiksēta Summa" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -5998,14 +6011,14 @@ msgid "Child Accounts" msgstr "Apakškonti" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Norakstīšana" @@ -6031,7 +6044,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Piegādātājs" @@ -6051,7 +6064,7 @@ msgid "Account n°" msgstr "Konta numurs" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Atsauce" @@ -6061,7 +6074,9 @@ msgstr "Atsauce" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Ieņēmumu un Izdevumu Konti" @@ -6171,7 +6186,7 @@ msgid "Filter by" msgstr "Filtrēt pēc" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6219,7 +6234,7 @@ msgid "Number of Days" msgstr "Dienu Skaits" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6367,7 +6382,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6539,7 +6554,7 @@ msgid "You cannot create journal items on closed account." msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā." #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6560,7 +6575,7 @@ msgid "The related account currency if not equal to the company one." msgstr "Saistītā konta valūta, ja nav vienāda ar uzņēmuma valūtu." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6587,7 +6602,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Lūdzu pārbaudiet vai ir aizpildīts lauks 'Reģistrs' Bankas izrakstā" @@ -6613,7 +6628,7 @@ msgid "Power" msgstr "Pakāpe:" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -6686,12 +6701,12 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6772,7 +6787,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Ienākošie Kredītrēķini" @@ -6917,7 +6934,7 @@ msgstr "Analītisko Ierakstu Statistika" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Ieraksti: " @@ -7029,7 +7046,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Kļūda!" @@ -7257,7 +7274,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7336,7 +7353,7 @@ msgid "Done" msgstr "Apstiprināts" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7624,7 +7641,7 @@ msgstr "Atskaites" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7689,7 +7706,7 @@ msgid "Use model" msgstr "Lietot modeli" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7742,7 +7759,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "" @@ -7811,7 +7828,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Realizācijas reģistrs" @@ -7822,7 +7839,7 @@ msgid "Invoice Tax" msgstr "Rēķina Nodoklis" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Vienībai nav definēts numurs!" @@ -7861,7 +7878,7 @@ msgid "Sales Properties" msgstr "Pārdošanas Parametri" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7886,7 +7903,7 @@ msgstr "Līdz" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7918,7 +7935,7 @@ msgid "May" msgstr "Maijs" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7959,7 +7976,7 @@ msgstr "Veikt grāmatojumus" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Klients" @@ -7975,7 +7992,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Skaidrā nauda" @@ -8142,6 +8159,7 @@ msgstr "Fiksēts" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Uzmanību!" @@ -8209,7 +8227,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izvēlēties rēķina valūtu" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Nav Rēķina Rindu!" @@ -8232,7 +8250,7 @@ msgid "Tax Use In" msgstr "Nodokļa lietojums" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8240,7 +8258,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Kontējumi nav derīgi." @@ -8284,7 +8302,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Vispirms jāizvēlas partneris!" @@ -8365,13 +8383,13 @@ msgstr "" "citi nodokļi." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Iegādes kredītrēķinu reģistrs" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "Lūdzu norādiet reģistra sekvenci." @@ -8614,7 +8632,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8715,7 +8733,7 @@ msgid "The partner account used for this invoice." msgstr "Rēķinā izmantotais partnera konts." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8733,7 +8751,7 @@ msgid "Payment Term Line" msgstr "Apmaksas Noteikumu Rinda" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Iegādes reģistrs" @@ -8902,7 +8920,7 @@ msgid "Journal Name" msgstr "Reģistra nosaukums" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Ieraksts \"%s\" nav derīgs!" @@ -8951,7 +8969,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9012,7 +9030,7 @@ msgid "Reconciled entries" msgstr "Sasaistītie kontējumi" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "" @@ -9034,7 +9052,7 @@ msgid "Print Account Partner Balance" msgstr "Drukāt Partnera Bilanci" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9068,7 +9086,7 @@ msgstr "nezināms" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Sākuma atlikumu ierakstu reģistrs" @@ -9163,7 +9181,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Realizācijas kredītrēķinu reģistrs" @@ -9229,13 +9247,13 @@ msgid "Purchase Tax(%)" msgstr "Iepirkumu Nodoklis(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Ievadiet rēķina rindas" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9248,7 +9266,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "" @@ -9409,8 +9427,8 @@ msgid "Receivable Account" msgstr "Debitoru saistību konts" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9511,7 +9529,7 @@ msgid "Move" msgstr "Grāmatojums" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9607,7 +9625,7 @@ msgid "Balance :" msgstr "Bilance" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9698,7 +9716,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9787,7 +9805,7 @@ msgid "Unreconciled" msgstr "Nesaistīts" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Kļūdaina kopsumma!" @@ -9872,7 +9890,7 @@ msgid "Comparison" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -9959,7 +9977,7 @@ msgid "Journal Entry Model" msgstr "Grāmatojuma modelis" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10258,6 +10276,7 @@ msgstr "" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10273,7 +10292,9 @@ msgstr "" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10282,6 +10303,7 @@ msgstr "" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10373,7 +10395,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10442,8 +10464,10 @@ msgstr "Kontu Nodokļu Profils" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Ienākošais Rēķins" @@ -10529,8 +10553,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Ar grāmatojumiem" @@ -10625,7 +10651,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10706,6 +10732,8 @@ msgstr "Meklēt Rēķinu" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Atmaksa" @@ -10776,7 +10804,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuāli Rēķina Nodokļi" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index dced1340ae9..ea381ca397d 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:29+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -27,7 +27,8 @@ msgstr "Системско плаќање" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" -"Фискалната позиција може да биде дефинирана само еднаш на иста сметка." +"Фискалната позиција на сметката може да биде дефинирана само еднаш за исти " +"сметки." #. module: account #: help:account.tax.code,sequence:0 @@ -41,7 +42,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Порамни запис во картица" +msgstr "Порамни внес во дневник" #. module: account #: view:account.account:0 @@ -61,10 +62,10 @@ msgid "Residual" msgstr "Остаток" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Ставката на картицата \"%s\" не е валидна." +msgstr "Ставката на дневникот \"%s\" не е валидна." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -77,9 +78,9 @@ msgid "Import from invoice or payment" msgstr "Увези од фактура или плаќање" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "Погрешна сметка!" @@ -133,15 +134,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -153,10 +154,10 @@ msgid "Warning!" msgstr "Внимание!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "Картица разно" +msgstr "Дневник разно" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -215,9 +216,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Го дава типот на аналитичката картица. Кога е потребно за некој документ (на " +"Го дава типот на аналитичкиот дневник. Кога е потребно за некој документ (на " "пр. фактура) да се креираат аналитички записи, OpenERP ќе ја побара " -"соодветната картица од ист тип." +"соодветен дневник од ист тип." #. module: account #: help:account.tax,account_analytic_collected_id:0 @@ -239,7 +240,7 @@ msgstr "Урнеци за данок" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Избери порамнување на движење на ставка" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -275,7 +276,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Следен број на белешка за побарување" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -347,7 +348,7 @@ msgstr "Непорамнета сметка" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "Менаџирање на буџет" +msgstr "Управување со буџети" #. module: account #: view:product.template:0 @@ -372,10 +373,10 @@ msgid "Allow multi currencies" msgstr "Дозволи повеќе валути" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "Мора да дефинирате аналитичка картица од типот '%s'!" +msgstr "Мора да дефинирате аналитички дневник од типот '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -458,11 +459,18 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ова ви овозможува да ги управувате средствата кои се поседувани од компанија " +"или лице.\n" +" Ја следи амортизацијата која се прави на овие средства, и " +"креира движење на сметката за овие ставки на амортизацијата.\n" +" Ова го инсталира модулот account_asset. Доколку не го " +"означите ова поле, ќе може да правите фактурирање и плаќања,\n" +" но не и сметководство (Ставки на Дневник, Контен план, ...)" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Создавач на Кориснички информации" #. module: account #. openerp-web @@ -557,7 +565,7 @@ msgstr "Овозможи споредување" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "Картица" +msgstr "Дневник" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -577,7 +585,7 @@ msgstr "Ја дава секвенцата на оваа ставка кога #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Сметка која се користи во оваа картица" +msgstr "Сметка која се користи во овој дневник" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -646,7 +654,7 @@ msgstr "Нема ништо за порамнување" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "Децимална прецизност на записите во картицата" +msgstr "Децимална прецизност на записите во дневникот" #. module: account #: selection:account.config.settings,period:0 @@ -672,8 +680,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" -"Специфицираната картица нема записи за движење на сметката во нацрт состојба " -"за овој период." +"Овој дневник нема записи за движење на сметката во нацрт состојба за овој " +"период." #. module: account #: view:account.fiscal.position:0 @@ -684,7 +692,7 @@ msgstr "Мапирање на даноци" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Центализирана картица" +msgstr "Центализиран дневник" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -704,7 +712,7 @@ msgid "Profit Account" msgstr "Сметка Добивка" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Не е пронајден период или има повеќе од еден период за даден датум." @@ -715,13 +723,13 @@ msgid "Report of the Sales by Account Type" msgstr "Извештај за продажбите по тип на сметки" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "Не може да се креира движење со валута различна од .." @@ -754,15 +762,15 @@ msgstr "Период на отварање записи" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Период на картица" +msgstr "Период на дневникот" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" -"Не може да креирате повеќе од едно движење по период на централизирана " -"картица." +"Не може да креирате повеќе од едно движење по период на централизираниот " +"дневник." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -781,7 +789,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Сметки Побарувања" @@ -802,8 +812,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" -"Датумот на записот во картицата не е во дефинираниот период! Треба да го " -"промените датумот или да го отстраните ова ограничување од картицата." +"Датумот на внесот во дневникот не е во дефинираниот период! Треба да го " +"промените датумот или да го отстраните ова ограничување од дневникот." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -821,7 +831,7 @@ msgid "Are you sure you want to create entries?" msgstr "Дали сте сигурни дека сакате да креирате записи?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)." @@ -893,7 +903,7 @@ msgid "Type" msgstr "Тип" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -916,10 +926,10 @@ msgid "Supplier Invoices And Refunds" msgstr "Фактури и поврати на добавувач" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "Записот е веќе порамнет." +msgstr "Внесот е веќе порамнет." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -989,19 +999,19 @@ msgid "" " \n" " " msgstr "" -"Не се пронајдени ставки на картица.\n" +"Не се пронајдени ставки на дневникот.\n" " \n" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " " opening/closing fiscal " "year process." msgstr "" -"Не може да поништите порамнување на ставки од картицата доколку се " +"Не може да поништите порамнување на ставки од дневникот доколку се " "генерирани во процесот на отварање/затварање на фискална година." #. module: account @@ -1081,10 +1091,10 @@ msgid "Liability" msgstr "Обврска" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "Дефинирајте секвенца на картицата поврзана со оваа фактура." +msgstr "Дефинирајте секвенца на дневникот поврзан со оваа фактура." #. module: account #: view:account.entries.report:0 @@ -1094,7 +1104,7 @@ msgstr "Проширени филтри..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Централизирана картица" +msgstr "Централизиран дневник" #. module: account #: selection:account.journal,type:0 @@ -1130,7 +1140,7 @@ msgstr "Набавки" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "Стафки на моделот" +msgstr "Внесови на моделот" #. module: account #: field:account.account,code:0 @@ -1155,10 +1165,10 @@ msgid "Features" msgstr "Можности" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1170,7 +1180,7 @@ msgstr "Нема аналитички дневник !" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "Биланс на партнер" +msgstr "Салдо на партнер" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -1191,13 +1201,14 @@ msgstr "" "\n" " Кликнете за да додадете сметка.\n" "
\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" -" you a forecast of the Gain or Loss you'd realized if those\n" -" transactions were ended today. Only for accounts having a\n" -" secondary currency set.\n" +" Кога правите повеќе-валутни трансакции, можете да загубите " +"или\n" +" да добиете одреден износ како резултат на курсните разлики.\n" +" Ова мени ви дава предвидување за Добивката или Загубата која " +"ќе ја\n" +" остварите доколку овие трансакции се завршат денес. Само за " +"сметки\n" +" кои имаат подесено секундарна валута.\n" "
\n" " " @@ -1209,7 +1220,7 @@ msgstr "Име на сметка." #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "Отварање со состојба од последно затварање" +msgstr "Отварање со салдо од последно затварање" #. module: account #: help:account.tax.code,notprintable:0 @@ -1228,7 +1239,7 @@ msgstr "Недела од годината" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Режим на пејсаж" +msgstr "Режим Пејсаж" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1270,12 +1281,12 @@ msgstr "Во спор" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Благајнички регистри" +msgstr "Готовински регистри" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "Картица за поврати во продажба" +msgstr "Дневник за поврати во продажба" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1298,8 +1309,8 @@ msgstr "" " Кликнете за да креирате нов готовински лог.\n" "\n" " Касата ви дозволува да ги управувате готовинските записи во " -"вашите картици за продажба. Оваа карактеристика во обезбедува лесен начин да " -"ги следите готовинските плаќања на дневна основа. Може да ги внесете " +"вашите дневници за продажба. Оваа карактеристика во обезбедува лесен начин " +"да ги следите готовинските плаќања на дневна основа. Може да ги внесете " "монетите кои ги имате во касата, и потоа да ги објавите записите кога парите " "влегуваат или излегуваат од касата.\n" "
\n" @@ -1308,7 +1319,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Банка" @@ -1326,7 +1337,7 @@ msgstr "Поврати" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Потврди изјава" +msgstr "Потврди извод" #. module: account #: view:account.tax:0 @@ -1366,7 +1377,7 @@ msgid "" "item are debit and negatif when journal item are credit." msgstr "" "Сумата изразена во секундарна валута мора да биде позитивна кога ставката од " -"картицата е долг и негативна кога ставката од картицата е побарување." +"дневникот е задолжување и негативна кога ставката од дневникот е побарување." #. module: account #: view:account.invoice.cancel:0 @@ -1411,7 +1422,7 @@ msgstr "Ситуација" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Движење на оваа ставка од записот." +msgstr "Движење на оваа ставка од внесот." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1424,7 +1435,7 @@ msgstr "# од трансакцијата" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Ознака на запис" +msgstr "Ознака на внес" #. module: account #: help:account.invoice,origin:0 @@ -1481,7 +1492,7 @@ msgstr "Вклучено во основната сума" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "Анализа на записи" +msgstr "Анализа на внесови" #. module: account #: field:account.account,level:0 @@ -1536,7 +1547,7 @@ msgstr "Барај урнек за данок" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Порамни записи" +msgstr "Порамни внесови" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1548,7 +1559,7 @@ msgstr "Задоцнети плаќања" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "Почетна состојба" +msgstr "Почетно салдо" #. module: account #: view:account.invoice:0 @@ -1574,7 +1585,7 @@ msgstr "Секвенци на фактура" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Анализи на ставки од картица" +msgstr "Анализи на ставки од дневник" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1619,22 +1630,24 @@ msgid "%s (copy)" msgstr "%s (копија)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "Со состојбата не е еднакво на 0" +msgstr "Со салдото не е еднакво на 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" "Нема дефинирано стандардна сметка на долгови\n" -"на картицата \"%s\"." +"на дневникот \"%s\"." #. module: account #: view:account.tax:0 @@ -1649,7 +1662,7 @@ msgstr "Главна книга за сметка за аналитички тр #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Креирај записи" +msgstr "Креирај внесови" #. module: account #: field:account.entries.report,nbr:0 @@ -1682,7 +1695,7 @@ msgstr "# од броеви" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Прескокни 'Нацрт' Состојба за рачни записи" +msgstr "Прескокни 'Нацрт' Состојба за рачни внесови" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -1709,7 +1722,7 @@ msgstr "Главна книга на трошоци за период" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "# од влезови " +msgstr "# од записи " #. module: account #: help:account.fiscal.position,active:0 @@ -1735,7 +1748,7 @@ msgstr "Поврати на добавувач" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Case Code" +msgstr "Код на предмет" #. module: account #: field:account.config.settings,company_footer:0 @@ -1756,7 +1769,7 @@ msgstr "Затворено" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Повторување на записи" +msgstr "Повторување на внесови" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1776,7 +1789,7 @@ msgstr "Групи" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Без данок" +msgstr "Неоданочено" #. module: account #: view:account.journal:0 @@ -1791,13 +1804,13 @@ msgstr "Барај банкарски изводи" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "Необјавени ставки на картица" +msgstr "Необјавени ставки на дневникот" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Сметка Плаќања" +msgstr "Сметка Обврски" #. module: account #: field:account.tax,account_paid_id:0 @@ -1850,27 +1863,42 @@ msgid "" " \n" " " msgstr "" +"\n" +" Кликнете за да дефинирате нов тип на сметка.\n" +"
\n" +" Типот на сметката се користи за да се определи како сметката " +"се \n" +" користи во секој дневник. The deferral method на типот на " +"сметката \n" +" го определува процесот за годишно затварање. Извештаите како " +"Биланс\n" +" и Извештај за Добивка и Загуба ја користат категоријата\n" +" (profit/loss or balance sheet).\n" +"
\n" +" " #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Фактура" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "состојба" +msgstr "салдо" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "Да се фактурираат аналитички трошоци" +msgstr "Аналитички трошоци за фактурирање" #. module: account #: view:ir.sequence:0 @@ -1941,10 +1969,10 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "Некои записи се веќе порамнети" +msgstr "Некои внесови се веќе порамнети" #. module: account #: field:account.tax.code,sum:0 @@ -1987,8 +2015,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"Доколку активното поле е подесено на Грешка, ќе можете да го сокриете " -"периодот на картицата без да го отстраните." +"Доколку активното поле не е означено, ќе можете да го сокриете периодот на " +"дневникот без да го отстраните." #. module: account #: field:account.report.general.ledger,sortby:0 @@ -2003,7 +2031,7 @@ msgstr "Побарувања и обврски" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "Менаџирај налози за плаќање" +msgstr "Управување на налози за плаќање" #. module: account #: view:account.period:0 @@ -2034,7 +2062,7 @@ msgstr "Аналитички контен план" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Реф. на добавувач:" +msgstr "Реф. на купувач:" #. module: account #: help:account.tax,base_code_id:0 @@ -2103,36 +2131,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2146,8 +2174,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Грешка!" @@ -2177,7 +2205,7 @@ msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "Грешка вредност на побарување или долг во сметководствениот запис!" +msgstr "Грешка вредност на побарување или долг во сметководствениот внес!" #. module: account #: view:account.invoice.report:0 @@ -2189,7 +2217,7 @@ msgstr "Анализи на фактури" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "Волшебник за пишување на Email" +msgstr "Волшебник за пишување на е-пошта" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2197,7 +2225,7 @@ msgid "period close" msgstr "Затвори период" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2209,7 +2237,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "Записи по ставка" +msgstr "Внесови по ставка" #. module: account #: field:account.vat.declaration,based_on:0 @@ -2253,7 +2281,7 @@ msgstr "Стандардна валута на компанијата" #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "Запис на картица" +msgstr "Внес во дневник" #. module: account #: view:account.invoice:0 @@ -2271,7 +2299,7 @@ msgstr "Анализи на трезор" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "Картица за продажба/набавка" +msgstr "Дневник за продажба/набавка" #. module: account #: view:account.analytic.account:0 @@ -2280,10 +2308,10 @@ msgid "Analytic account" msgstr "Аналитичка сметка" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "Потврдете дека сметката е дефинирана во картицата." +msgstr "Потврдете дека сметката е дефинирана во дневникот." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -2386,10 +2414,12 @@ msgstr "Управување со имот" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" -msgstr "Сметка Обврски" +msgstr "Сметки Обврски" #. module: account #: constraint:account.move.line:0 @@ -2398,9 +2428,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" -"Избраната сметка на вашиот внес на картица принудува да се обезбеди " +"Избраната сметка на вашиот внес во дневникот принудува да се обезбеди " "секундарна валута. Треба да ја отсраните секундарната валута на сметката или " -"да изберете повеќе-валутен преглед на вашата картица." +"да изберете повеќе-валутен преглед на вашиот дневник." #. module: account #: view:account.invoice:0 @@ -2420,7 +2450,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "Ставки на аналитичка картица поврзани со продажна картица." +msgstr "Ставки од аналитички дневник поврзани со продажен дневник." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2545,7 +2575,12 @@ msgid "" "accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for depreciated " "accounts." -msgstr "Овој тип се користи" +msgstr "" +"Овој тип се користи за да се разликуваат типовите со специјални ефекти во " +"OpenERP: преглед не може да има внесови, консолидација се сметки кои имаат " +"потсметки за консолидации на повеќе компании, плаќања/побарувања се сметки " +"родител (за пресметки на задолжување/побарување), затворени за сметките за " +"амортизација." #. module: account #: view:account.chart.template:0 @@ -2700,7 +2735,7 @@ msgid "Create an Account Based on this Template" msgstr "Креирај Сметка заснована на овој урнек" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2718,7 +2753,7 @@ msgstr "" #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Ставка на сметка" +msgstr "Внес на сметка" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2726,14 +2761,14 @@ msgid "Main Sequence" msgstr "Главна секвенца" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"За да избришете банкарски извод, прво мора да го откажете за да ги избриреше " -"ставките на поврзаната картица." +"За да избришете банкарски извод, прво мора да го откажете за да ги избришете " +"ставките во поврзаниот дневник." #. module: account #: field:account.invoice.report,payment_term:0 @@ -2752,7 +2787,7 @@ msgid "Fiscal Positions" msgstr "Фискална позиција" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Не може да креирате ставки на дневник на затворена сметка %s %s." @@ -2820,6 +2855,7 @@ msgstr "Основен код" #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" +"Дава секвенциски редослед кога ја прикажува листата на данок на фактури." #. module: account #: field:account.tax,base_sign:0 @@ -2857,10 +2893,10 @@ msgstr "Сметки за обновување" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Внесови на модел сметка" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2990,21 +3026,20 @@ msgid "Accounts" msgstr "Сметки" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Грешка конфигурација!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Изводот %s е потврден, креирани се ставки во дневникот." @@ -3155,7 +3190,7 @@ msgstr "Родител на сметка на данок" #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Салдо на постар партнер" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -3182,10 +3217,10 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"Означете го ова поле доколку не сакате новите записи на картицата да " +"Означете го ова поле доколку не сакате новите записи во дневникот да " "поминуваат преку состојбата 'нацрт' и наместо тоа да одат директно во " "состојба 'објавено' без било какво рачно потврдување.\n" -"Забележете дека записите на картицата кои се автоматски креирани од страна " +"Забележете дека записите во дневникот кои се автоматски креирани од страна " "на системот секогаш ја прескокнуваат оваа фаза." #. module: account @@ -3210,7 +3245,7 @@ msgstr "" "фактура' состојба." #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "Треба да изберете периоди што припаѓаат на иста компанија." @@ -3223,7 +3258,7 @@ msgid "Sales by Account" msgstr "Продажби по сметка" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Не може да го избришете внесот во дневникот \"%s\"." @@ -3239,12 +3274,12 @@ msgid "Sale journal" msgstr "Дневник за продажба" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "Треба да дефинирате аналитичка картица на '%s' картица!" +msgstr "Треба да дефинирате аналитички дневник на '%s' дневник!" #. module: account #: code:addons/account/account.py:781 @@ -3253,7 +3288,7 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" -"Оваа книга веќе содржи елемени, затоа не може да ги менувате полињата на " +"Овој дневник веќе содржи елемени, затоа не може да ги менувате полињата на " "компанијата." #. module: account @@ -3263,6 +3298,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Потребен ви е Отворен дневник со штиклирана централизација за да го подесите " +"почетното салдо." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3279,7 +3316,7 @@ msgstr "Нереализирани добивки и загуби" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "Клиенти" +msgstr "Купувачи" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3325,12 +3362,12 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Непорамнети трансакции" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Достапен е само еден урнек за графикон" #. module: account #: view:account.chart.template:0 @@ -3409,7 +3446,7 @@ msgid "Fiscal Position" msgstr "Фискална позиција" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3421,7 +3458,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "Еден партнер по страна" +msgstr "Еден партнер по страница" #. module: account #: field:account.account,child_parent_ids:0 @@ -3441,7 +3478,7 @@ msgstr "Пробна состојба" #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "Неможе да се адаптира почетното салдо (негативна вредност)." +msgstr "Не може да се адаптира почетното салдо (негативна вредност)." #. module: account #: selection:account.invoice,type:0 @@ -3449,7 +3486,7 @@ msgstr "Неможе да се адаптира почетното салдо ( #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "Фактура на клиент" +msgstr "Излезна фактура" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -3460,7 +3497,7 @@ msgstr "Избери фискална година" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "Опсег на период" +msgstr "Опсег на датум" #. module: account #: view:account.period:0 @@ -3491,7 +3528,7 @@ msgstr "Листа на урнеци на данок" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "Картица за продажба/набавка" +msgstr "Дневник за продажба/набавка" #. module: account #: help:account.account,currency_mode:0 @@ -3509,16 +3546,16 @@ msgstr "" "Влезните трансакции секогаш го користат курсот на датумот." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Нема код родител за сметката урнек." #. module: account #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "Број на цифри ки треба да се употребат за кодот на сметката" +msgstr "Број на цифри кои треба да се употребат за кодот на сметката" #. module: account #: field:res.partner,property_supplier_payment_term:0 @@ -3540,6 +3577,8 @@ msgstr "Секогаш" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Пополнете ги сметководствените карактеристики: дневници, законски изјави, " +"контен план и.т.н." #. module: account #: view:account.analytic.line:0 @@ -3561,7 +3600,7 @@ msgstr "Модел" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "Даночни основи од даночната декларација." +msgstr "Основи на сметка од даночната декларација." #. module: account #: selection:account.account,type:0 @@ -3572,8 +3611,8 @@ msgid "View" msgstr "Преглед" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3596,7 +3635,7 @@ msgstr "Електронски фајл" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Порамни рефернца" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 @@ -3611,7 +3650,7 @@ msgstr "Урнек за даночен код" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Главна книга за сметка на партнер" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -3782,7 +3821,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Период на сметка" #. module: account #: help:account.account,currency_id:0 @@ -3798,15 +3837,15 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" -"Овој волшебник ќе ги потврди сите записи на картицата од одредена картица и " -"период. Откако еднаш се потврдени записите во картицата, не може повеќе да " -"ги ажурирате." +"Овој волшебник ќе ги потврди сите внесови во одреден дневник и период. " +"Откако еднаш се потврдени внесовите во дневникот, не може повеќе да ги " +"ажурирате." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Урнеци за конетн план" +msgstr "Урнеци за сметководствен план" #. module: account #: view:account.bank.statement:0 @@ -3816,7 +3855,7 @@ msgstr "Трансакции" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Порамни сметка непорамнето" #. module: account #: help:account.account.type,close_method:0 @@ -3877,7 +3916,7 @@ msgstr "Остави празно за да употребите сметка з #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Картици" +msgstr "Дневници" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -3888,7 +3927,7 @@ msgstr "Преостанати партнери" #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Ставки за претплата" #. module: account #: selection:account.analytic.journal,type:0 @@ -3911,7 +3950,7 @@ msgstr "Конфигурирање на апликацијата за сметк #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Даночна декларација за сметка" #. module: account #: help:account.bank.statement,name:0 @@ -3920,12 +3959,12 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" -"if you give the Name other then /, its created Accounting Entries Move will " -"be with same name as statement name. This allows the statement entries to " -"have the same references than the statement itself" +"доколку доделите Име различно од /, неговите креирани Движења на " +"сметководствени внесови ќе имаат исто име како и името на изводот. Ова " +"овозможува внесовите во изводот да имаат исти референци како самиот извод" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3940,10 +3979,10 @@ msgstr "" #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "Почетна состојба" +msgstr "Почетно салдо" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Нема дефинирано партнер !" @@ -3967,6 +4006,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Можете да креирате ставки во дневникот со секундарна валута без да ги " +"зачувате и двете полиња 'валута' и 'валута на износот'." #. module: account #: field:account.financial.report,display_detail:0 @@ -3995,9 +4036,13 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Paypal сметка (е-пошта) за примање на онлајн плаќања (кредитна картичка, " +"и.т.н) Доколку подессите Paypal сметка, купувачот ќе може да ги плати вашите " +"фактури или понуди со копчето \"Плати со Paypal\" во автоматизирани е-пошти " +"или преку OpenERP порталот." #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4005,13 +4050,17 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Не може да се пронајде дневник на сметка од %s тип за оваа компанија.\n" +"\n" +"Може да креирате таков во ова мени: \n" +"Конфигурација/Дневници/Дневници." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Непорамнети записи" +msgstr "Непорамнети внесови" #. module: account #: field:account.tax.code,notprintable:0 @@ -4028,7 +4077,7 @@ msgstr "Графикон на данок" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Барај картица на сметка" +msgstr "Барај дневник на сметка" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -4044,7 +4093,7 @@ msgstr "година" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" -msgstr "Старен датум" +msgstr "Почетен датум" #. module: account #: view:account.invoice.refund:0 @@ -4055,6 +4104,12 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Ќе можете да ја уредите и валидирате оваа\n" +" белешка за побарување директно или да ја " +"оставите во нацрт,\n" +" чекајќи го документот кој треба да биде " +"доставен од\n" +" вашиот добавувач/купувач." #. module: account #: view:validate.account.move.lines:0 @@ -4062,9 +4117,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Сите селектирани записи на картицата ќе бидат потврдени и објавени. Тоа " -"значи дека повеќе нема да можете да ги менувате нивните сметководствени " -"полиња." +"Сите избрани внесови во дневникот ќе бидат потврдени и објавени. Тоа значи " +"дека повеќе нема да можете да ги менувате нивните сметководствени полиња." #. module: account #: code:addons/account/account_move_line.py:98 @@ -4073,6 +4127,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Немате доставено доволно аргументи за да го пресметате почетното салдо, ве " +"молиме изберете период и дневник во контекст." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -4139,7 +4195,7 @@ msgstr "" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Име на даночен предмет" #. module: account #: report:account.invoice:0 @@ -4159,17 +4215,19 @@ msgid "Period Length (days)" msgstr "Должина на периодот (денови)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Не можете да измените објавен внес во овој дневник. \n" +"Најпрво треба да го подесите дневникот да дозволи откажување на внесови." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "Печати картица за продажба/набавка" +msgstr "Печати дневник за продажба/набавка" #. module: account #: view:account.installer:0 @@ -4202,7 +4260,7 @@ msgstr "Креирај сметка" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "Записите за порамнување треба да припаѓаат на иста компанија." +msgstr "Внесовите за порамнување треба да припаѓаат на иста компанија." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4212,7 +4270,7 @@ msgstr "Сметка на даночен код" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Непорамнети ставки од картица" +msgstr "Непорамнети ставки од дневник" #. module: account #: selection:account.account.type,close_method:0 @@ -4222,7 +4280,7 @@ msgstr "Детали" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "Овој данок на купување ќе биде доделен на новите производи." +msgstr "Овој данок на набавка ќе биде доделен на новите производи." #. module: account #: report:account.invoice:0 @@ -4230,9 +4288,13 @@ msgid "VAT :" msgstr "ДДВ :" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4323,17 +4385,22 @@ msgid "Chart of Accounts Template" msgstr "Урнек за контен план" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"Датумот на доспевање на ставката од внесот генерирана со ставката на моделот " +"'%s' од моделот '%s' е заснована на рокот за плаќање на партнерот!\n" +"Дефинирајте партнер на него!" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4394,7 +4461,7 @@ msgstr "Провери го збирот на фактурите на добав #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Применлив код (доколку тип=код)" #. module: account #: help:account.period,state:0 @@ -4402,6 +4469,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Кога се креираат месечни периоди. Статусот е 'Нацрт'. На крајот од месечниот " +"период статусот е 'Завршено'." #. module: account #: view:account.invoice.report:0 @@ -4416,9 +4485,9 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" -"You can specify here the coefficient that will be used when consolidating " -"the amount of this case into its parent. For example, set 1/-1 if you want " -"to add/substract it." +"Овде може да го назначите коефициентот кој ќе се употреби кога се " +"консолидира износот на овој предмет во неговиот родител. На пример, поседете " +"1/-1 доколку сакате да го додадете/одземете." #. module: account #: view:account.analytic.line:0 @@ -4428,13 +4497,13 @@ msgstr "Барај аналитички ставки" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Сметка Плаќања" +msgstr "Сметка Обврски" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Не може да се пронајдат периоди за генерирање на отворени внесови." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4446,7 +4515,7 @@ msgstr "Налог за плаќање" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Изберете ја оваа опција доколку сакате корисникот да ги порамни записите во " +"Изберете ја оваа опција доколку сакате корисникот да ги порамни внесовите во " "оваа сметка." #. module: account @@ -4463,12 +4532,12 @@ msgstr "Аналитички ставки" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "#Записи" +msgstr "#Внесови" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "Отворена фактура" +msgstr "Отвори фактура" #. module: account #: field:account.invoice.tax,factor_tax:0 @@ -4478,7 +4547,7 @@ msgstr "" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Комплетен сет на даноци" #. module: account #: field:account.account,name:0 @@ -4493,7 +4562,7 @@ msgid "Name" msgstr "Име" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "Нема неконфигурирана компанија !" @@ -4501,7 +4570,7 @@ msgstr "Нема неконфигурирана компанија !" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Очекувам Контен план" #. module: account #: field:account.move.line,date:0 @@ -4512,13 +4581,13 @@ msgstr "Ефективен датум" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Дневникот мора да има стандардна сметка побарува и должи." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "Банкарски сметки" +msgstr "Подесете ги вашите Банкарски сметки" #. module: account #: xsl:account.transfer:0 @@ -4534,7 +4603,7 @@ msgstr "Историја на пораки и комуникација" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Картица за аналитички записи" +msgstr "Дневник за аналитички внесови" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4564,10 +4633,12 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Означете го ова поле доколку сакате даноците поврзани со овој даночен код да " +"се појавуваат на фактурите." #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "Не може да користите неактивна сметка." @@ -4589,15 +4660,15 @@ msgstr "Сметководство" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "Записи на картица со период во тековната година" +msgstr "Внесови на дневник со период во тековната година" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "Consolidated Children" +msgstr "Консолидирани Деца" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4687,7 +4758,7 @@ msgstr "(Фактурата не треба да биде порамнета д #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Аналитичко конто за данок на фактура" #. module: account #: field:account.chart,period_from:0 @@ -4717,7 +4788,7 @@ msgstr "30 дена Крај на месец" #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "Аналитичка состојба" +msgstr "Аналитичко салдо" #. module: account #: help:res.partner,property_payment_term:0 @@ -4725,6 +4796,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за " +"продажба и излезните фактури" #. module: account #: view:account.config.settings:0 @@ -4746,12 +4819,12 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "Објавени ставки од картица" +msgstr "Објавени ставки од дневник" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Нема проследување" #. module: account #: view:account.tax.template:0 @@ -4761,7 +4834,7 @@ msgstr "Барај урнеци за данок" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Нацрт записи" +msgstr "Нацрт внесови" #. module: account #: help:account.config.settings,decimal_precision:0 @@ -4770,8 +4843,8 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" -"На пример, децимална точност од 2 ќе овозможи записи во дневникот како 9.99 " -"EUR, додека децимална точност од 4 ќе овозможи записи во дневникот како " +"На пример, децимална точност од 2 ќе овозможи внесови во дневникот како 9.99 " +"EUR, додека децимална точност од 4 ќе овозможи внесови во дневникот како " "0.0231 EUR." #. module: account @@ -4807,10 +4880,10 @@ msgid "Cancel the Selected Invoices" msgstr "Откажи ги селектираните фактури" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "Треба да доделите аналитичка картица на '%s' картица!" +msgstr "Треба да доделите аналитички дневник на '%s' дневник!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4818,8 +4891,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" -"Аналитичките трошоци (распореди, некои нарачани производи, ...) доаѓаат од " -"аналитичките сметки. Овие генерираат нацрт влезни фактури.)" +"Аналитичките трошоци (временски таблици, некои нарачани производи, ...) " +"доаѓаат од аналитичките сметки. Овие генерираат нацрт влезни фактури." #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -4836,6 +4909,19 @@ msgid "" " \n" " " msgstr "" +"\n" +" Кликнете за да подесите нова банкарска сметка. \n" +"
\n" +" Конфигурирајте ја банкарската сметка на вашата компанија и " +"изберете\n" +" ја онаа која најчесто се појавува во подножјето на извештајот.\n" +"
\n" +" Доколку користите сметководствена апликација на OpenERP, " +"дневниците и\n" +" сметките ќе бидат креирани автоматски врз основа на овие " +"податоци.\n" +"
\n" +" " #. module: account #: constraint:account.tax.code.template:0 @@ -4843,6 +4929,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Грешка!\n" +"Не може да креирате рекурсивни Даночни кодови." #. module: account #: constraint:account.period:0 @@ -4850,6 +4938,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Грешка!\n" +"Времетраењето на Периодот(ите) не е/се валидни." #. module: account #: field:account.entries.report,month:0 @@ -4867,20 +4957,23 @@ msgstr "Месец" #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" +"Не може да се промени кодот на сметката кој содржи ставки на дневникот!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Секвенца на влезна фактура" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Не може да се пронајде контен план, треба да го креирате од менито " +"Подесувања\\Конфигурација\\Сметководство" #. module: account #: field:account.entries.report,product_uom_id:0 @@ -4938,11 +5031,11 @@ msgid "Account Base Code" msgstr "Основен код на сметката" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Треба да доставите сметка за отпишување/размена на различни внесови." #. module: account #: help:res.company,paypal_account:0 @@ -4969,7 +5062,7 @@ msgstr "Paypal корисничко име (обично e-mail) за прима #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Сите објавени записи" +msgstr "Сите објавени внесови" #. module: account #: field:report.aged.receivable,name:0 @@ -4979,12 +5072,12 @@ msgstr "Месечен опсег" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "Означете доколку сакате да ги прикажете сметките со 0 состојба." +msgstr "Означете доколку сакате да ги прикажете сметките со 0 салдо." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Порамнување на отворени внесови" #. module: account #. openerp-web @@ -4996,7 +5089,7 @@ msgstr "Последно порамнување:" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Балансирано" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -5004,17 +5097,19 @@ msgid "Statement from invoice or payment" msgstr "Извод од фактура или плаќање" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Моментално нема компанија без контен план. Волшебникот поради тоа нема да " +"биде извршен." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Подесете ги вашите сметководствени опции" #. module: account #: model:ir.model,name:account.model_account_chart @@ -5024,7 +5119,7 @@ msgstr "Контен план" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "Референца за уплата" +msgstr "Референца на уплата" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5040,7 +5135,7 @@ msgstr "Име на сметка" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "Дај име на нови записи" +msgstr "Дај име на нови внесови" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -5058,7 +5153,7 @@ msgid "Bank statements are entered in the system." msgstr "Банкарските изводи се внесени во системот" #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Порамни отпишување" @@ -5082,12 +5177,12 @@ msgstr "Може ли да биде видливо?" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "Избери картица за сметка" +msgstr "Избери дневник за сметка" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "Кредитни белешки" +msgstr "Белешки за побарување" #. module: account #: view:account.move.line:0 @@ -5108,7 +5203,7 @@ msgstr "Името на периодот мора да биде уникатно #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Валута според земјата на компанијата." #. module: account #: view:account.tax:0 @@ -5132,7 +5227,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "Креирај записи од моделите" +msgstr "Креирај внесови од моделите" #. module: account #: field:account.account,reconcile:0 @@ -5147,10 +5242,10 @@ msgid "" "You cannot create an account which has parent account of different company." msgstr "" "Грешка!\n" -"Неможе да креирате сметка што има матична сметка од друга компанија." +"Не може да креирате сметка што има матична сметка од друга компанија." #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5158,6 +5253,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Не може да се пронајде дневник на сметка од %s тип за оваа компанија.\n" +"\n" +"Можете да го креирате во ова мени:\n" +"Конфигурација\\Дневници\\Дневници." #. module: account #: report:account.vat.declaration:0 @@ -5165,7 +5264,7 @@ msgid "Based On" msgstr "Засновано на" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5174,12 +5273,12 @@ msgstr "ECNJ" #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" msgstr "" -"Сметка на главна книга на аналитички трошоци за извештајот на картицата" +"Сметка на главна книга на аналитички трошоци за извештајот на дневникот" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" -msgstr "Модели на повторување" +msgstr "Повторливи модели" #. module: account #: view:account.tax:0 @@ -5221,7 +5320,7 @@ msgstr "Овозможува префрлање на фактурите во с #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Дефиниција на валутата" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -5230,9 +5329,11 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Додава колона за валута на извештајот доколку валутата се разликува од " +"валутата на компанијата." #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Данок на набавка %.2f%%" @@ -5242,7 +5343,7 @@ msgstr "Данок на набавка %.2f%%" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "Генерирај записи" +msgstr "Генерирај внесови" #. module: account #: help:account.vat.declaration,chart_tax_id:0 @@ -5295,7 +5396,7 @@ msgstr "Фактура " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Сметка Приход на урнек за производ" +msgstr "Приходна сметка на урнек за производ" #. module: account #: help:account.journal.period,state:0 @@ -5304,9 +5405,12 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Кога периодот на дневникот е креиран. Статусот е 'Нацрт'. Доколку извештајот " +"е испечатен доаѓа во статус 'Испечатено'. Кога трансакциите се направени, " +"доаѓа во статус 'Завршено'." #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "MISC" @@ -5332,7 +5436,7 @@ msgstr "Фактури" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Означи го ова поле доколку компанијата е правно лица." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5388,7 +5492,7 @@ msgstr "Фактурирано" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "Објавени записи на картица" +msgstr "Објавени внесови во дневникот" #. module: account #: view:account.use.model:0 @@ -5403,7 +5507,7 @@ msgid "" "Partner bank account number." msgstr "" "Број на банкарска сметка на која фактурата ќе биде платена. Банкарската " -"сметка на Компанијата доколку е Фактура на клиент или Повлекување на " +"сметка на Компанијата доколку е Излезна фактура или Повлекување на " "добавувач, во спротивно бројот на банкарската сметка на Партнерот." #. module: account @@ -5449,6 +5553,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Подесете ја сметката која ќе биде поставена на ставките за данок на " +"фактурата. Оставете празно за да ја употребите сметката трошоци." #. module: account #: code:addons/account/account.py:890 @@ -5459,7 +5565,7 @@ msgstr "Период на отварање" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "Записи во картица за преглед" +msgstr "Внесови во дневникот за прегледување" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -5478,7 +5584,7 @@ msgid "Tax Application" msgstr "Даночна пријава" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5531,7 +5637,7 @@ msgstr "Биланс по тип на сметка" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Нема %s Сметка на дневникот %s." #. module: account #: model:res.groups,name:account.group_account_user @@ -5569,7 +5675,7 @@ msgstr "Движења" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Ставки на каса" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5582,6 +5688,9 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Доколку не го означите ова поле, ќе може да правите фактурирање и плаќања, " +"но нема да можете да вршите сметководствени работи (Ставки на дневник, " +"контен план, ...)" #. module: account #: view:account.period:0 @@ -5621,7 +5730,7 @@ msgstr "" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "Аналитичка сост -" +msgstr "Аналитичко салдо" #. module: account #: report:account.account.balance:0 @@ -5654,11 +5763,13 @@ msgid "Target Moves" msgstr "" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Не може да се избрише доколку е поврзано на фактура. (Фактура: %s - ID на " +"движење: %s)" #. module: account #: view:account.bank.statement:0 @@ -5681,7 +5792,7 @@ msgstr "Плаќања" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Запис" +msgstr "Внес" #. module: account #: field:account.tax,python_compute_inv:0 @@ -5735,13 +5846,16 @@ msgid "Internal Name" msgstr "Внатрешно име" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Не може да се креира автоматска секвенца за ова парче.\n" +"Ставете секвенца во дефиницијата на дневникот за автоматско нумерирање или " +"креирајте секвенца рачно за ова парче." #. module: account #: view:account.invoice:0 @@ -5770,7 +5884,7 @@ msgstr "Сметка Данок" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Биланс" +msgstr "Биланс на состојба" #. module: account #: selection:account.account.type,report_type:0 @@ -5794,7 +5908,7 @@ msgstr "Сметководствени извештаи" #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Записи" +msgstr "Внесови" #. module: account #: view:account.entries.report:0 @@ -5807,11 +5921,12 @@ msgid "Compute Code (if type=code)" msgstr "Код за пресметка (доколку тип=код)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" +"Не може да пронајде контен план за оваа компанија, треба да креирате." #. module: account #: selection:account.analytic.journal,type:0 @@ -5853,7 +5968,7 @@ msgstr "Износ" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Запис за крај на фискална година" +msgstr "Внес за крај на фискална година" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5891,11 +6006,17 @@ msgid "" "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" +"Датум на кој сметководствените внесови на партнерот последен пат се целосно " +"порамнети. Тој се разликува од датумот кога е направено последното " +"порамнување за овој партнер, бидејќи овде го отсликуваме фактот дека ништо " +"друго нема за порамнување на овој датум. Ова може да биде постигнато на 2 " +"начина: или последниот внес должи/побарува да биде порамнет, или корисникот " +"да го притисне копчето \"Целосно порамнето\" во процесот за рачно порамнување" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Дозволи откажување на записи" +msgstr "Дозволи откажување на внесови" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -5905,14 +6026,14 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" -"Please define partner on it!" +"Датумот на доспевање на ставката од внесот генерирана со ставката на моделот " +"'%s' е заснована на рокот за плаќање на партнерот!\n" +"Дефинирајте партнер на него!" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Коефициент за партнер" #. module: account #: report:account.partner.balance:0 @@ -5940,10 +6061,10 @@ msgid "Recompute taxes and total" msgstr "Преработи даноци и вкупно" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "Не може да измените/избришете дневник со внесови за овој период." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5953,7 +6074,7 @@ msgstr "Вклучено во основниот износ" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "Надворешен број на Ф-ра" +msgstr "Број на влезна фактура" #. module: account #: help:account.payment.term.line,days:0 @@ -5971,21 +6092,22 @@ msgid "Amount Computation" msgstr "Пресметување на износ" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Не може фа додадете/измените внесови во затворен период %s од дневник %s." #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Контроли на записи" +msgstr "Контроли на внесови" #. module: account #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "(Чувајте празно за да ја отворите тековната состојба)" +msgstr "(Оставете празно за да ја отворите тековната состојба)" #. module: account #: field:account.analytic.balance,date1:0 @@ -6032,12 +6154,15 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Изберете го видот на валуација поврзана со оваа ставка за рокот на плаќање. " +"Забележете дека последната ставка треба да ви биде со тип 'Биланс' за да " +"бидете сигурни дека целиот износ ќе биде третиран." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "Вклучи почетни состојби" +msgstr "Вклучи почетно салдо" #. module: account #: view:account.invoice.tax:0 @@ -6049,7 +6174,7 @@ msgstr "Даночни кодови" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Повлекување на клиент" +msgstr "Поврат на купувач" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -6067,7 +6192,7 @@ msgstr "Извештај за фактурите креирани во посл #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Дневник за внесови Крај на година" #. module: account #: view:account.invoice:0 @@ -6099,7 +6224,7 @@ msgstr "" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Ставки за претплата" #. module: account #: field:account.entries.report,quantity:0 @@ -6126,7 +6251,7 @@ msgstr "Промени валута" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "Сметководствени записи." +msgstr "Сметководствени внесови." #. module: account #: view:account.invoice:0 @@ -6137,7 +6262,7 @@ msgstr "Датум на плаќање" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Отварање на ставки на каса" #. module: account #: view:account.analytic.account:0 @@ -6149,7 +6274,7 @@ msgstr "Аналитички сметки" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "Фактури и поврати на клиент" +msgstr "Фактури и поврати на купувач" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -6162,7 +6287,7 @@ msgstr "Валута на износот" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Заокружи по ставка" #. module: account #: report:account.analytic.account.balance:0 @@ -6192,7 +6317,7 @@ msgstr "Нормален текст" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "Записите за плаќање се вториот инпут од порамнувањето." +msgstr "Внесовите за плаќање се вториот инпут од порамнувањето." #. module: account #: help:res.partner,property_supplier_payment_term:0 @@ -6200,6 +6325,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за " +"набавка и влезните фактури" #. module: account #: help:account.automatic.reconcile,power:0 @@ -6260,7 +6387,7 @@ msgstr "Порамни со отпишување" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "" +msgstr "Не може да креирате ставки на дневник на сметка од типот преглед." #. module: account #: selection:account.payment.term.line,value:0 @@ -6269,10 +6396,12 @@ msgid "Fixed Amount" msgstr "Фиксен износ" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Не може да го промените данокот, треба да ги отстраните и повторно да ги " +"креирате ставките." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6283,13 +6412,13 @@ msgstr "Автоматско порамнување на сметка" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Ставка на картица" +msgstr "Ставка на дневник" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "Генерирај записи за отварање" +msgstr "Генерирај внесови за отварање" #. module: account #: help:account.tax,type:0 @@ -6312,7 +6441,7 @@ msgstr "Креирај датум" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "Аналитички картици" +msgstr "Аналитички дневници" #. module: account #: field:account.account,child_id:0 @@ -6320,14 +6449,14 @@ msgid "Child Accounts" msgstr "Сметка (дете)" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "Премести име (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Отпиши" @@ -6335,12 +6464,12 @@ msgstr "Отпиши" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "записи" +msgstr "внесови" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Вкупно побарувања" +msgstr "Вкупно обврски" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -6353,7 +6482,7 @@ msgstr "Приход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Добавувач" @@ -6373,7 +6502,7 @@ msgid "Account n°" msgstr "Бр. на сметка" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Слободна референца" @@ -6383,10 +6512,12 @@ msgstr "Слободна референца" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Сметки побарувања и плаќања" +msgstr "Сметки побарувања и обврски" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -6413,7 +6544,7 @@ msgstr "Макс. количина:" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Рефундирај Фактура" +msgstr "Поврат на Фактура" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6422,6 +6553,10 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Од овој преглед, добивате анализи на вашите различни финансиски сметки. " +"Документот ги покажува вашите задолжувања и побарувања земајќи во предвид " +"некои критериуми кои може да ги изберете со користење на алатката за " +"пребарување." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -6429,7 +6564,7 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" -"Ви го пакажува напредокот кој е направен денес во процесот за порамнување. \n" +"Ви го покажува напредокот кој е направен денес во процесот за порамнување. \n" "Дадено преку \n" "Партнери порамнети денес \\ (Преостанати партнери + Партнери порамнети денес)" @@ -6503,7 +6638,7 @@ msgid "Filter by" msgstr "Филтрирај по" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !" @@ -6517,7 +6652,7 @@ msgstr "" #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "" -"Билансот е пресметан врз основа на Почетниот Биланс и ставките на " +"Салдото е пресметано врз основа на Почетното Салдо и ставките на " "трансакцијата" #. module: account @@ -6535,7 +6670,7 @@ msgstr "Сметка за данок од фактури" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "Општа картица на сметки" +msgstr "Општ дневник на сметки" #. module: account #: help:account.move,state:0 @@ -6546,6 +6681,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Сите рачно креирани записи на дневникот се вообичаено во стстус " +"'Необјавено', но може да подесите опција за прескокнување на овој стстус на " +"поврзаниот дневник. Во тој случај, тие ќе се однесуваат како внесови во " +"дневникот автоматски креирани од системот за валидација на документи " +"(фактури, банкарски изводи...) и ќе бидат креирани во статус 'Објавено'." #. module: account #: field:account.payment.term.line,days:0 @@ -6553,12 +6693,14 @@ msgid "Number of Days" msgstr "Број на денови" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Не може да го валидирате овој внес во дневникот бидејќи сметката \"%s\" не " +"припаѓа на контниот план \"%s\"." #. module: account #: view:account.financial.report:0 @@ -6592,17 +6734,17 @@ msgstr "Никој" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Поврати на клиентот" +msgstr "Поврати на купувач" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "Надворешна состојба" +msgstr "Надворешно салдо" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Име на картица-период" +msgstr "Име на дневник-период" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6612,7 +6754,7 @@ msgstr "Фактор за множење за основниот код" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "Компанија поврзана со оваа картица" +msgstr "Компанија поврзана со овој дневник" #. module: account #: help:account.config.settings,group_multi_currency:0 @@ -6634,7 +6776,7 @@ msgstr "Забелешка за фискална позиција :" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "Анализи на аналитички записи" +msgstr "Анализи на аналитички внесови" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6647,13 +6789,13 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" -"Оваа картица ќе биде автоматски креирана за оваа банкарска сметка кога ќе го " +"Овој дневник ќе биде автоматски создаден за оваа банкарска сметка кога ќе го " "зачувате извештајот" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Аналитички запис" +msgstr "Аналитички внес" #. module: account #: view:res.company:0 @@ -6684,7 +6826,7 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "Врвна сметка" +msgstr "Коренска сметка" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6703,22 +6845,24 @@ msgid "Models" msgstr "Модели" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Не може да откажете фактура која е делумно платена. Најпрвин треба да ги " +"отпорамните поврзаните внесови за плаќање." #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Даноци на клиентот" +msgstr "Даноци на купувачот" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "Ова е модел за повторливи сметководствени записи" +msgstr "Ова е модел за повторливи сметководствени внесови" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 @@ -6747,7 +6891,7 @@ msgstr "" " Кликнете тука за да регистрирате поврат од добавувач.\n" "\n" " Наместо да креирате поврат од добавувач рачно, може да " -"генерирате и да ги порамните дирекно од фактурата поврзана со добавувачот.\n" +"генерирате и да ги порамните директно од фактурата поврзана со добавувачот.\n" "
\n" " " @@ -6811,7 +6955,7 @@ msgstr "Листа на сите даноци кои треба да бидат #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "ИнтраКом" +msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 @@ -6882,7 +7026,7 @@ msgid "You cannot create journal items on closed account." msgstr "Не може да креирате внесови во дневник на затворени сметки." #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6903,7 +7047,7 @@ msgid "The related account currency if not equal to the company one." msgstr "Поврзаната валута на сметката не е еднаква со онаа на компанијата." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Сопствен" @@ -6930,7 +7074,7 @@ msgid "Internal Transfers Account" msgstr "Сметка Внатрешни трансфери" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Проверете дали полето 'Дневник' е ставено во банкарскиот извод" @@ -6948,7 +7092,7 @@ msgstr "Заокружи глобално" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Картица и партнер" +msgstr "Дневник и партнер" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6956,15 +7100,15 @@ msgid "Power" msgstr "Моќ" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." -msgstr "Не може да генерира неупотребен код на картица." +msgstr "Не може да генерира неупотребен код на дневник." #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "Поглед аналитички ставки на сметка" +msgstr "Прегледај аналитички ставки на сметка" #. module: account #: field:account.invoice,internal_number:0 @@ -7025,6 +7169,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Нема дефинирано период на отварање/затварање, ве молиме креирајте период за " +"да го подесите почетното салдо." #. module: account #: help:account.tax.template,sequence:0 @@ -7033,14 +7179,17 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Полето за секвенца се користи за да се подредат даночните ставки од најниска " +"до највисока сенвенца. Редоследот е важен доколку имате данок со неколку " +"подданоци. Во овој случај, налогот за евалуација е битен." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -7067,7 +7216,7 @@ msgstr "Ликвидност" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Ставки на аналитичка картица" +msgstr "Ставки на аналитички дневник" #. module: account #: field:account.config.settings,has_default_company:0 @@ -7081,6 +7230,10 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Овој волшебник ќе генерира внесови крај на година на дневникот за избраната " +"фискална година. Забележете дека може да го стартувает овој волшебник повеќе " +"пати за иста фискална година: тој ќе ги замени старите отворени внесови со " +"новите." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -7095,11 +7248,15 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Од овој преглед, добивате анализа на различните аналитички внесови со " +"следење на аналитичката сметка која се совпаѓа со вашите бизнис потреби. " +"Употребете ја алатката пребарај за да ги анализирате информациите за " +"аналитичките внесови генерирани во системот." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Името на картицата мора да биде единствено по компанија !" +msgstr "Името на дневникот мора да биде единствено по компанија !" #. module: account #: field:account.account.template,nocreate:0 @@ -7113,21 +7270,23 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" -"Не можете да ја промените компанијата сопственик на сметката која содржи " -"ставки во картицата." +"Не можете да ја промените компанијата сопственик на сметката која веќе " +"содржи ставки во дневникот." #. module: account #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Поврати на добавувач" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "Ставки на запис" +msgstr "Ставки на внес" #. module: account #: field:account.move.line,centralisation:0 @@ -7203,7 +7362,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" -msgstr "Аналитичка картица" +msgstr "Аналитички дневник" #. module: account #: view:account.entries.report:0 @@ -7216,6 +7375,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Процентите за ставката Рок на плаќање мора да бидат помеѓу 0 и 1, на пример: " +"0.02 за 2%." #. module: account #: report:account.invoice:0 @@ -7265,19 +7426,19 @@ msgstr "Белешки" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "Статистики на аналитички записи" +msgstr "Статистики на аналитички внесови" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " -msgstr "Записи: " +msgstr "Внесови: " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "Валута на поврзаната картица на сметката." +msgstr "Валута на поврзан дневник на сметката." #. module: account #: constraint:account.move.line:0 @@ -7312,7 +7473,7 @@ msgstr "Вкупно задолжување" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "Следен внос на партнер за порамнување" +msgstr "Следен внес на партнер за порамнување" #. module: account #: report:account.invoice:0 @@ -7325,7 +7486,7 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Оваа сметка ќе се употреби наместо стандарднота како сметка на побарувања за " +"Оваа сметка ќе се употреби наместо стандардната како сметка на побарувања за " "тековен партнер" #. module: account @@ -7342,7 +7503,7 @@ msgstr "Код Python" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "Записи во картица со период во тековен период" +msgstr "Внесови во дневникот во тековниот период" #. module: account #: help:account.journal,update_posted:0 @@ -7350,8 +7511,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" -"Означете го ова поле доколку сакате да дозволите откажување на записите " -"поврзани со оваа картица или на фактурата поврзана со оваа картица" +"Означете го ова поле доколку сакате да дозволите откажување на внесовите " +"поврзани со овој дневник или откажување на фактурата поврзана со овој дневник" #. module: account #: view:account.fiscalyear.close:0 @@ -7361,7 +7522,7 @@ msgstr "Креирај" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "Креирај запис" +msgstr "Креирај внес" #. module: account #: selection:account.account.type,report_type:0 @@ -7379,11 +7540,11 @@ msgstr "Вкупно Трансакции" #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "Не може да одстраните сметка што содржи внесови во дневник." +msgstr "Не може да отстраните сметка што содржи внесови во дневник." #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Грешка !" @@ -7396,7 +7557,7 @@ msgstr "Стил на финансиски извештај" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "Зачувај го знакот на состојбата" +msgstr "Зачувај го знакот на салдото" #. module: account #: view:account.vat.declaration:0 @@ -7471,7 +7632,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Ставки во дневник" +msgstr "Внесови во дневник" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7517,7 +7678,7 @@ msgstr "Да" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Сите записи" +msgstr "Сите внесови" #. module: account #: constraint:account.move.reconcile:0 @@ -7527,7 +7688,7 @@ msgstr "Може да порманувате внесови во дневник #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "Избери картица" +msgstr "Избори дневник" #. module: account #: view:account.bank.statement:0 @@ -7568,9 +7729,9 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" -"Означете го ова поле доколку не сте сигурни за записот во картицата и " -"доколку сакате да го означите како 'да биде прегледано' од страна на експерт " -"за сметководство" +"Означете го ова поле доколку не сте сигурни за внесот во дневникот и доколку " +"сакате да го означите како 'да биде прегледано' од страна на овластен " +"сметководител" #. module: account #: field:account.chart.template,complete_tax_set:0 @@ -7617,7 +7778,7 @@ msgstr "" "Избраната валута треба да биде заедничка и со стандардните сметки." #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7646,7 +7807,7 @@ msgstr "Пејпал Url" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "Менаџирај ги уплатите на купувачот" +msgstr "Управувај со уплатите на купувачот" #. module: account #: help:report.invoice.created,origin:0 @@ -7698,18 +7859,21 @@ msgid "Done" msgstr "Завршено" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Не може да валидирате не-балансиран внес.\n" +"Осигурете се дека правилно сте ги конфигурирале термините за плаќање.\n" +"Последната ставка од терминот за плаќање треба да биде од типот \"Биланс\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "Изводот со рачни записи станува нацрт извод." +msgstr "Изводот со рачни внесови станува нацрт извод." #. module: account #: view:account.aged.trial.balance:0 @@ -7806,7 +7970,7 @@ msgstr "Урнек на даночна сметка" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "Дали сакате да отворите записи на картица?" +msgstr "Дали сакате да отворите внесови на дневникот?" #. module: account #: view:account.state.open:0 @@ -7821,7 +7985,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "Референца на клиент" +msgstr "Референца на купувач" #. module: account #: field:account.account.template,parent_id:0 @@ -7837,7 +8001,7 @@ msgstr "Цена" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Затварање на ставки на каса" #. module: account #: view:account.bank.statement:0 @@ -7855,7 +8019,7 @@ msgstr "Дејствува како стандардна сметка за за #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "Објавени записи" +msgstr "Објавени внесови" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7868,7 +8032,7 @@ msgstr "За процент внесете сооднос помеѓу 0-1." #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "Датум на Ф-ра" +msgstr "Датум на Фактура" #. module: account #: view:account.invoice.report:0 @@ -7883,12 +8047,12 @@ msgstr "Данок на набавки (%)" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "Вкупна сума кој ви ја должи клиентот." +msgstr "Вкупна сума кој ви ја должи купувачот." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "Небалансирани ставки во картица" +msgstr "Небалансирани ставки во дневник" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -7903,7 +8067,7 @@ msgstr "Икона" #. module: account #: view:account.use.model:0 msgid "Ok" -msgstr "Добро" +msgstr "Во ред" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -7965,12 +8129,12 @@ msgstr "Референца на фактура" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Име на нови записи" +msgstr "Име на нови внесови" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Креирај записи" +msgstr "Креирај внесови" #. module: account #: model:ir.model,name:account.model_cash_box_out @@ -7989,7 +8153,7 @@ msgstr "Известување" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8004,7 +8168,7 @@ msgstr "Договори/Аналитички сметки" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Картица на сметка" +msgstr "Дневник на сметка" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -8055,12 +8219,14 @@ msgid "Use model" msgstr "Употреби модел" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Нема дефинирано стандардна сметка на побарувања\n" +"на дневникот \"%s\"." #. module: account #: view:account.invoice.line:0 @@ -8072,12 +8238,12 @@ msgstr "Ставка од фактура" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "Повлекувања на клиенти и добавувачи" +msgstr "Поврати на купувачи и добавувачи" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Знак на извештај" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -8099,6 +8265,24 @@ msgid "" " \n" " " msgstr "" +"\n" +" Кликнете за да додадете нова аналитичка сметка.\n" +"
\n" +" Нормалниот контен план има структура која е дефинирана со \n" +" законските барања на земјата. Структурата на Аналитичкиот " +"контен \n" +" план треба да ги одразува вашите бизнис потреби во поглед на " +" известувањето за трошоци/приходи.\n" +"
\n" +" Тие вообичаено се структурирани по договори, проекти, " +"производи\n" +" или одделенија. Најголем дел од OpenERP операциите " +"(фактури,\n" +" временски таблици, трошоци, итн) генерираат аналитички " +"внесови на\n" +" поврзаната сметка.\n" +"
\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view @@ -8106,7 +8290,7 @@ msgid "Root/View" msgstr "Корен/Преглед" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8133,7 +8317,7 @@ msgstr "Нормално" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "Е-маил урнеци" +msgstr "Урнеци за Е-пошта" #. module: account #: view:account.move.line:0 @@ -8161,6 +8345,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Ова поле се користи за внесови на дневник обврски и побарување. Можете да " +"ставите граничен датум за плаќање на оваа ставка." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency @@ -8173,10 +8359,10 @@ msgid "Maturity Date" msgstr "Датум на доспевање" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" -msgstr "Продажна картица" +msgstr "Дневник Продажба" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -8184,10 +8370,10 @@ msgid "Invoice Tax" msgstr "Данок на фактура" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Нема број на парче !" #. module: account #: view:account.financial.report:0 @@ -8208,7 +8394,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "Необјавени записи на картица" +msgstr "Необјавени внесови во дневник" #. module: account #: help:account.invoice.refund,date:0 @@ -8216,8 +8402,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" -"date will be used as the invoice date for credit note and period will be " -"chosen accordingly!" +"Овој датум ќе се употреби како датум на фактура за белешка за побарување и " +"периодот ќе биде избран соодветно!" #. module: account #: view:product.template:0 @@ -8225,12 +8411,14 @@ msgid "Sales Properties" msgstr "Својства на продажби" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Треба да подесите код за банкарска сметка дефинирана во избраниот контен " +"план." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -8250,7 +8438,7 @@ msgstr "До" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "Подесување на валута" @@ -8284,7 +8472,7 @@ msgid "May" msgstr "Мај" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8301,16 +8489,18 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "" +"Полето за секвенца се кориси за да се распоредат ресурсите од најмалата до " +"најголемата секвенца." #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Преостанат износ во валута" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Секвенца на белешка за побарување" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8319,17 +8509,17 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Објави записи на картица" +msgstr "Објави внесови во дневник" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" -msgstr "Клиент" +msgstr "Купувач" #. module: account #: field:account.financial.report,name:0 @@ -8342,7 +8532,7 @@ msgstr "Име на извештај" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Готовина" @@ -8359,6 +8549,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Поврати основа на овој тип. Не можете да направите Измени или Откажи доколку " +"фактурата е веќе порамнета" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8381,12 +8573,12 @@ msgstr "Paypal сметка" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "Број на запис на картица" +msgstr "Број на внес во дневник" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Извештај родител" #. module: account #: constraint:account.account:0 @@ -8396,7 +8588,7 @@ msgid "" "You cannot create recursive accounts." msgstr "" "Грешка!\n" -"неможете да креирате рекурзивни сметки." +"Не можете да креирате рекурзивни сметки." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -8406,7 +8598,7 @@ msgstr "cash.box.out" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Линк до автоматски генерирани ставки на картица." +msgstr "Линк до автоматски генерирани ставки на дневникот." #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -8427,7 +8619,7 @@ msgstr "Средство" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "Пресметана состојба" +msgstr "Пресметано салдо" #. module: account #. openerp-web @@ -8455,11 +8647,14 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Ден од месецот, подесено -1 за последниот ден од тековниот месец. Доколку е " +"позитивно, го дава денот од наредниот месец. Постави 0 за нето денови (во " +"спротивно ќе биде засновано на почетокот од месецот)." #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "Transactions" +msgstr "Порамнети трансакции" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8478,6 +8673,9 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"Полето за секвенца се користи за да се подредат даночните ставки од најниска " +"до највисока сенвенца. Редоследот е важен доколку имате данок со неколку " +"подданоци. Во овој случај, налогот за евалуација е битен." #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -8487,7 +8685,7 @@ msgstr "Ставка од каса" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Сметководствен пакет" #. module: account #: report:account.third_party_ledger:0 @@ -8508,6 +8706,7 @@ msgstr "Фиксно" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Внимание !" @@ -8521,12 +8720,12 @@ msgstr "Ако е избрано, вашите пораки бараат вни #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Метод на заокружување на пресметка на данок" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "Состојба на преместена ставка" +msgstr "Состојба на ставка Движење" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -8537,12 +8736,12 @@ msgstr "" #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "" +msgstr "Пресметај претплата" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" -msgstr "" +msgstr "Отворено за отпорамнување" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -8575,7 +8774,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Изберете валута за да ја примените на фактурата" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Нема ставки во фактурата !" @@ -8597,23 +8796,23 @@ msgstr "" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "Се користи во" +msgstr "Данок кој се користи во" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"Состојбата на изводот не е точен !\n" +"Состојбата на изводот не е точна !\n" "Очекуваната состојба (%.2f) е различна од пресметаната. (%.2f)" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." -msgstr "The account entries lines are not in valid state." +msgstr "Ставките на внесовите на сметката не во валидна состојба." #. module: account #: field:account.account.type,close_method:0 @@ -8623,15 +8822,15 @@ msgstr "Method" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "Автоматски запис" +msgstr "Автоматски внес" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" -"Означете го ова поле доколку сметката дозволува порамнување на ставките од " -"картицата." +"Означете го ова поле доколку сметката дозволува порамнување на ставките од " +"дневникот." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -8642,13 +8841,14 @@ msgstr "Inverted Analytic Balance -" #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" +"Дали ова порамнување е направено преку отварање на нова фискална година ?." #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "Аналитички записи" +msgstr "Аналитички внесови" #. module: account #: view:account.analytic.account:0 @@ -8656,10 +8856,10 @@ msgid "Associated Partner" msgstr "Поврзан партнер" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" -msgstr "Мора првин да изберете партнер !" +msgstr "Мора прво да изберете партнер !" #. module: account #: field:account.invoice,comment:0 @@ -8675,13 +8875,13 @@ msgstr "Вкупно преостанато" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "Готовинска контола при отварање" +msgstr "Контола при отварање на готовина" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "Статусот на фактурата е Отворена" +msgstr "Состојбата на фактурата е Отворена" #. module: account #: view:account.analytic.account:0 @@ -8725,7 +8925,7 @@ msgstr "Про-фактура" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "J.C. /Move name" +msgstr "J.C. /Име на движење" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -8737,21 +8937,21 @@ msgstr "" "пред пресметување на следните даноци." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "Картица повлечи нарачка" +msgstr "Дневник повлечи нарачка" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." -msgstr "Ве молиме дефинирајте го редоследот на записите" +msgstr "Ве молиме дефинирајте секвенца на дневник." #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "For Tax Type percent enter % ratio between 0-1." +msgstr "За процент на даночен тип внесете % сооднос помеѓу 0-1." #. module: account #: view:account.analytic.account:0 @@ -8766,7 +8966,7 @@ msgstr "Групирај по датумот на фактурата" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "Корисник одговорен за оваа картица" +msgstr "Корисник одговорен за овој дневник" #. module: account #: help:account.config.settings,module_account_followup:0 @@ -8834,7 +9034,7 @@ msgstr "Генеричко известување" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "Картица отпиши" +msgstr "Дневник Отпишувања" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -8844,7 +9044,7 @@ msgstr "Сметка на категорија Приходи" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "Adjusted Balance" +msgstr "Прилагодено салдо" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8868,8 +9068,9 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -"wizard will remove the end of year journal entries of selected fiscal year. " -"Note that you can run this wizard many times for the same fiscal year." +"Овој волшебник ќе ги отстрани внесовите крај на година во дневникот за " +"избраната фискална година. Овој волшебник може да го стартувате повеќе пати " +"за иста фискална година." #. module: account #: report:account.invoice:0 @@ -8909,13 +9110,13 @@ msgstr "Плаќање" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" -msgstr "" +msgstr "Резултат од порамнување" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" -msgstr "Завршна состојба" +msgstr "Завршно салдо" #. module: account #: field:account.journal,centralisation:0 @@ -8957,6 +9158,13 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Употребете ја ова опција доколку сакате да ја откажете фактурата и да " +"крирате нова.\n" +" Белешката за побарување ќе биде " +"креирана, валидирана и порамнета\n" +" со тековната фактура. Нова нацрт фактура " +"ќе биде креирана \n" +" така што ќе може да ја уредите." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8972,7 +9180,7 @@ msgstr "Непозната грешка!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "Move bank reconcile" +msgstr "Помести банкарско порамнување" #. module: account #: view:account.config.settings:0 @@ -8992,17 +9200,19 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Фактура (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Не може да ја користите општата сметка во овој дневник, означете го јазичето " +"'Контрола на внес' на поврзаниот дневник." #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "P&L / BS Category" +msgstr "P&L / BS Категорија" #. module: account #: view:account.automatic.reconcile:0 @@ -9058,16 +9268,30 @@ msgid "" " \n" " " msgstr "" +"\n" +" Кликнете за да додадете дневник.\n" +"
\n" +" Дневникот се користи за да се зачуваат трансакциите на сите " +"\n" +" сметководствени податоци поврзани со ден-за-ден бизнис.\n" +"
\n" +" Типична компанија може да користи еден дневник по метод на " +"плаќање \n" +" готовина, банкарски сметки, чекови), еден дневник за " +"набавки, еден sдневник за продажби\n" +" и еден за разни информации.\n" +"
\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Fiscalyear Close state" +msgstr "Затворена состојба на Фискална година" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "Картица повлечи" +msgstr "Дневник Поврат" #. module: account #: report:account.account.balance:0 @@ -9085,7 +9309,7 @@ msgstr "Филтрирај по" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" -"Со цел да затворите период, мора првин да ги објавите поврзаните записи на " +"Со цел да затворите период, мора првин да ги објавите поврзаните внесови на " "картицата." #. module: account @@ -9101,7 +9325,7 @@ msgid "The partner account used for this invoice." msgstr "Сметка на партнерот употребена за оваа фактура." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "Данок %.2f%%" @@ -9119,10 +9343,10 @@ msgid "Payment Term Line" msgstr "Ставка рок на плаќање" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "Картица за набавки" +msgstr "Дневник Набавки" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -9165,8 +9389,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in the company currency." +"Преостанат износ на побарувања или обврски од внесот во дневникот изразен во " +"валута на компанијата." #. module: account #: view:account.tax.code:0 @@ -9186,6 +9410,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Оваа опција ви овозможува да добиете повеќе детали за начинот на кој вашите " +"салда се пресметани. Бидејќи тоа зафаќа простор, не се дозволува негово " +"користење додека правите споредба." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -9202,6 +9429,8 @@ msgstr "Кодот на сметката мора да биде единстве #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Оваа сметка се користи за да се вреднува излезната залиха со користење на " +"цената на чинење." #. module: account #: view:account.invoice:0 @@ -9212,7 +9441,7 @@ msgstr "Неплатени фактури" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "Износ Должи" +msgstr "Должи" #. module: account #: view:account.aged.trial.balance:0 @@ -9264,6 +9493,17 @@ msgid "" " \n" " " msgstr "" +"\n" +" Кликнете за да дефинирате нов повторувачки внес.\n" +"
\n" +" Повторувачкиот внес се појавува на основа на повторување од " +"специфичен датум,\n" +" на пр. кој кореспондира со потпишување на договорот или\n" +" спогодбата со купувачот или добавувачот. Може да креирате " +"такви\n" +" внесови за да ги автоматизирате објавите во системот.\n" +"
\n" +" " #. module: account #: view:account.journal:0 @@ -9290,10 +9530,10 @@ msgid "Journal Name" msgstr "Име на картица" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "Записот \"%s\" не е валиден !" +msgstr "Внесот \"%s\" не е валиден !" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9320,8 +9560,7 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." +"Единствен број на фактурата, пресметан автоматски кога фактурата е креирана." #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -9332,7 +9571,7 @@ msgstr "Трошок" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "Чувај празно за сите отворени фискални години" +msgstr "Остави празно за сите отворени фискални години" #. module: account #: help:account.move.line,amount_currency:0 @@ -9340,14 +9579,13 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +"Износ изразен во друга опциона валута доколку тоа е повеќе-валутен внес." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "Движењето на сметката (%s) за централизација беше потврдено." #. module: account #: report:account.analytic.account.journal:0 @@ -9386,29 +9624,33 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Можете да го изберете дневникот кој ќе го користите за белешката за " +"побарување која ќе биде креирана. Доколку го оставите полето празно, тоа ќе " +"користи ист дневник како тековната фактура." #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "" -"Gives the sequence order when displaying a list of bank statement lines." +"Дава секвенциски редослед кога ја прикажува листата на ставки на банкарскиот " +"извод." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" -"Сметководителот ги потврдува сметководствените записи кои произлегуваат од " +"Сметководителот ги потврдува сметководствените внесови кои произлегуваат од " "фактурата." #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Порамнети записи" +msgstr "Порамнети внесови" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "Погрешен модел !" @@ -9427,16 +9669,19 @@ msgstr "Force period" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "Print Account Partner Balance" +msgstr "Печати салдо на сметка на партнер" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Не може да ја направите оваа измена на порамнет внес. Може да измените само " +"незадолжителни полиња или мора прво да ги отпорамните.\n" +"%s." #. module: account #: help:account.financial.report,sign:0 @@ -9447,11 +9692,12 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" -"For accounts that are typically more debited than credited and that you " -"would like to print as negative amounts in your reports, you should reverse " -"the sign of the balance; e.g.: Expense account. The same applies for " -"accounts that are typically more credited than debited and that you would " -"like to print as positive amounts in your reports; e.g.: Income account." +"За сметки кои типично имаат повеќе задолжување отколку кредитирање и кои " +"сакате да ги печатите како негативни износи во вашите извештаи, треба да го " +"смените знакот на билансот; на пр.: Сметка Трошоци. Истото се применува за " +"сметки кои типично имаат повеќе побарувања отколку задолжувања и кои сакате " +"да ги испечатите како позитивни износи во вашите извештаи; на пр.: Сметка " +"Приходи." #. module: account #: field:res.partner,contract_ids:0 @@ -9469,7 +9715,7 @@ msgstr "непознато" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Дневник на отворени внесови" @@ -9483,7 +9729,7 @@ msgstr "Нацрт фактурите се проверени, потврден #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "Е следбеник" +msgstr "Е пратител" #. module: account #: view:account.move:0 @@ -9503,7 +9749,7 @@ msgstr "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Компанијата има фискална година" #. module: account #: help:account.tax,child_depend:0 @@ -9512,41 +9758,41 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +"Подесете го доколку пресметувањето на данокот е засновано на пресметување на " +"даноци деца а не на вкупен износ." #. module: account #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "Неможе да деактивирате сметка што содржи ставки од дневникот." +msgstr "Не може да деактивирате сметка што содржи ставки од дневникот." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "Given by Python Code" +msgstr "Дадено од Python код" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Код на картица" +msgstr "Код на дневник" #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "Residual Amount" +msgstr "Преостанат износ" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "Entry Lines" +msgstr "Ставки на внес" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "Отвори картица" +msgstr "Отвори дневник" #. module: account #: report:account.analytic.account.journal:0 @@ -9563,13 +9809,13 @@ msgstr "Период од" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Единица на валута" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "Картица повлечи продажби" +msgstr "Дневник Поврат од продажба" #. module: account #: view:account.move:0 @@ -9586,6 +9832,10 @@ msgid "" "chart\n" " of accounts." msgstr "" +"Откако нацрт фактурите се потврдени, нема да може да ги менувате\n" +" Фактурите ќе добијат единствен број\n" +" и ставките на дневникот ќе бидат креирани во вашиот\n" +" контен план." #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -9600,7 +9850,7 @@ msgstr "Затвори состојби на фискална година и п #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Дневник Поврат на набавка" #. module: account #: view:account.analytic.line:0 @@ -9624,26 +9874,28 @@ msgstr "Креирај фактура" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Конфигурирај сметководствени податоци" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "Данок на нарачки(%)" +msgstr "Данок на набавки(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Креирајте ставки на фактурата." #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Означете дека полето 'Сметка Внатрешни Трансфери' е подесено на метод за " +"плаќање '%s'." #. module: account #: field:account.vat.declaration,display_detail:0 @@ -9651,7 +9903,7 @@ msgid "Display Detail" msgstr "Прикажи детали" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9662,14 +9914,14 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" -"Аналитички тошоци (распореди, некои нарачани производи, ...) доаѓаат од " -"аналитичките сметки. Овие генерираат нацрт фактури." +"Аналитички тошоци (временски таблици, некои набавени производи, ...) доаѓаат " +"од аналитичките сметки. Овие генерираат нацрт фактури." #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "Мои записи" +msgstr "Мои внесови" #. module: account #: help:account.invoice,state:0 @@ -9684,6 +9936,17 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * Статусот 'Нацрт' се користи кога корисникот кодира нова и непотврдена " +"Фактура.\n" +"* 'Про-фактура' кога фактурата е во стстус Про-фактура, фактурата нема број " +"на фактура.\n" +"* Статус 'Отворено' се користи кога корисникот креира фактура, се генерира " +"број на фактура. Таа е во статус Отворено се додека корисникот не ја плати " +"фактурата.\n" +"* Статус 'Платено' се подесува автоматски кога фактурата е платена. Тоа е " +"поврзано со внесовите во дневникот кои меже да бидат или да не бидат " +"порамнети.\n" +"* Стстусот 'Откажано' се користи кога корисникот ја откажува фактурата." #. module: account #: field:account.period,date_stop:0 @@ -9731,12 +9994,12 @@ msgstr "Преглед на обврски" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "Стартен период" +msgstr "Почетен период" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Централна картица" +msgstr "Централен дневник" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9751,7 +10014,7 @@ msgstr "Компании кои се однесуваат на партенро #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "Побарај рефундација" +msgstr "Побарај поврат" #. module: account #: view:account.move.line:0 @@ -9762,7 +10025,7 @@ msgstr "Вкупно побарува" #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" -"Сметководителот ги потврдува сметководствените записи кои доаѓаат од " +"Сметководителот ги потврдува сметководствените внесови кои доаѓаат од " "фактурата. " #. module: account @@ -9773,23 +10036,23 @@ msgstr "Број на периоди" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Document: Customer account statement" +msgstr "Документ: Извод од сметка на купувач" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "Receivale Accounts" +msgstr "Сметки побарувања" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Секвенца на белешка за побарување на добавувач" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Фактурата е веќе порамнета." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9801,6 +10064,13 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Ова ви овозможува да креирате и управувате со вашите налози за плаќање, со " +"цел да ви\n" +" * послужат како основа за полесно приклучување на " +"различни механизми за плаќање и да ви обезбедат\n" +" * поефикасен начи за управување со плаќањата на " +"фактурите.\n" +" Ова го инсталира модулот account_payment." #. module: account #: xsl:account.transfer:0 @@ -9814,11 +10084,12 @@ msgid "Receivable Account" msgstr "Сметка Побарувања" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"За да се порамнат внесовите компанијата треба да биде иста за сите внесови." #. module: account #: field:account.account,balance:0 @@ -9844,7 +10115,7 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "Биланс" +msgstr "Салдо" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 @@ -9879,12 +10150,12 @@ msgstr "Легенда" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "Сметководствените записи се прв инпут од поравмнувањето." +msgstr "Сметководствените внесови се прв инпут од порамнувањето." #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "Генерира отворени записи за фискалната година" +msgstr "Генерира отворени внесови за фискалната година" #. module: account #: report:account.third_party_ledger:0 @@ -9896,13 +10167,13 @@ msgstr "Филтрирај по" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Број на единици" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "Рачен запис" +msgstr "Рачен внес" #. module: account #: report:account.general.ledger:0 @@ -9913,10 +10184,10 @@ msgstr "Рачен запис" #: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Премести" +msgstr "Движење" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9944,6 +10215,9 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Грешка!\n" +"Периодот не е валиден. Или некои периоди се преклопуваат или датумите на " +"периодот не се совпаѓаат со опсегот на фискалната година." #. module: account #: report:account.overdue:0 @@ -9956,13 +10230,14 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Подесете ја сметката која ќе биде поставена на ставките за данок на " +"фактурата за поврат. Оставете празно за да ја употребите сметката трошоци." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "" -"Creates an account with the selected template under this existing parent." +msgstr "Креира сметка со избран урнек под овој постон родител." #. module: account #: report:account.invoice:0 @@ -9972,7 +10247,7 @@ msgstr "Извор" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "Date of the day" +msgstr "Датум на денот" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9980,7 +10255,9 @@ msgstr "Date of the day" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "Треба да дефинирате банкарска сметка" +msgstr "" +"Треба да дефинирате банкарска сметка\n" +"во дефиницијата на дневникот за порамнување." #. module: account #: help:account.journal,sequence_id:0 @@ -9988,6 +10265,8 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Ова поле содржи информација поврзана со нумерирањето на внесовите на овој " +"дневник." #. module: account #: field:account.invoice,sent:0 @@ -10003,35 +10282,35 @@ msgstr "Општ извештај" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Стандарден данок на продажба" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "Биланс :" +msgstr "Салдо :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Не може да креира движења за различни компании." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "Processing" +msgstr "Периодично обработување" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "Фактури од клиент и добавувач" +msgstr "Влезни и излезни фактури" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "entries" +msgstr "Внесови за плаќање" #. module: account #: selection:account.entries.report,month:0 @@ -10050,12 +10329,12 @@ msgstr "Контен план" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "Subscription" +msgstr "Претплата" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "Аналитичка состојба на сметка" +msgstr "Салдо на аналитичка сметка" #. module: account #: report:account.account.balance:0 @@ -10099,10 +10378,10 @@ msgstr "Краен датум" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Итно плаќање" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr " Централизација" @@ -10116,27 +10395,27 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " -"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or supplier payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." +"Избери 'Продажба' за дневникот Излезни фактури. Избери 'Набавка' за " +"дневникот Влезни фактури. Избери 'Готовина' или 'Банка' за дневници кои се " +"користат за плаќањата на купувач или добавувач. Ивбери 'Општо' за дневници " +"за разни набавки. Избери 'Ситуација при отварање/затварање' за внесови " +"генерирани за нови фискални години." #. module: account #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "Account Subscription" +msgstr "Сметка Претплата" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "Maturity date" +msgstr "Датум на доспевање" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "Entry Subscription" +msgstr "Внес Претплата" #. module: account #: report:account.account.balance:0 @@ -10174,8 +10453,8 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" -"It indicates that the invoice has been paid and the journal entry of the " -"invoice has been reconciled with one or several journal entries of payment." +"Покажува дека фактурата е платена и внесот во дневникот за фактурата е " +"порамнет со еден или неколку внесови во дневникот за плаќања." #. module: account #: view:account.invoice:0 @@ -10198,7 +10477,7 @@ msgid "Unreconciled" msgstr "Непорамнето" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Грешка вкупно !" @@ -10206,7 +10485,7 @@ msgstr "Грешка вкупно !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Entry Sequence" +msgstr "Внес Секвенца" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -10219,13 +10498,14 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" -"A period is a fiscal period of time during which accounting entries should " -"be recorded for accounting related activities. Monthly period is the norm " -"but depending on your countries or company needs, you could also have " -"quarterly periods. Closing a period will make it impossible to record new " -"accounting entries, all new entries should then be made on the following " -"open period. Close a period when you do not want to record new entries and " -"want to lock this period for tax related calculation." +"Период е фискален период во текот на кој сметководствените внесови треба да " +"бидат зачувани за активности поврзни со сметководство. Месечен период е " +"норма но во зависност од потребите на вашата земја или компанија, може да " +"имате и квартални периоди. Затварање на период ќе го направи невозможно " +"зачувувањето на нови сметководствени внесови, сите нови внесови треба потоа " +"да бидат направени на некој од следните отворени периоди. Затворете го " +"периодот кога веќе не сакате да зачувувате нови внесови и кога сакате да го " +"заклучите овој период за пресметки поврзани со даноци." #. module: account #: view:account.analytic.account:0 @@ -10236,7 +10516,7 @@ msgstr "Чекам" #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "Cost Ledger (Only quantities)" +msgstr "Главна книга на трошоци (Само количини)" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 @@ -10247,7 +10527,7 @@ msgstr "Од аналитичките сметки" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Конфигурирајте ја вашата фискална година" #. module: account #: field:account.period,name:0 @@ -10261,6 +10541,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Избраната фактура(и) не може да биде откажана бидејќи веќе е во состојба " +"'Откажано' или 'Завршено'." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10282,7 +10564,7 @@ msgstr "Код/Датум" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "Ставки во картица" +msgstr "Ставки во дневник" #. module: account #: view:accounting.report:0 @@ -10290,13 +10572,16 @@ msgid "Comparison" msgstr "Споредување" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Не може да ја направите оваа измена на потврден внес. Може да измените само " +"незадолжителни полиња или мора прво да ја отстраните потврдата.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10307,6 +10592,12 @@ msgid "" "analytic account.\n" " This installs the module account_budget." msgstr "" +"Ова овозможува сметководителите да управуваат со аналитички и пречекорени " +"буџети.\n" +" Откако мастер буџетите и биџетите се дефинирани,\n" +" проектните менаџери може да го подесат планираниот износ на " +"секоја аналитичка сметка.\n" +" Ова го инсталира модулот account_budget." #. module: account #: field:account.bank.statement.line,name:0 @@ -10319,8 +10610,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +"Оваа сметка ќе се употреби наместо стандардната како сметка обврски за " +"тековен партнер" #. module: account #: field:account.period,special:0 @@ -10371,18 +10662,18 @@ msgstr "Нацрт фактура " #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "Општи картици" +msgstr "Општи дневници" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Модел на стафка од дневник" +msgstr "Модел на внес од дневник" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Почетниот период треба да му претходи на крајниот период." #. module: account #: field:account.invoice,number:0 @@ -10439,7 +10730,7 @@ msgstr "Периоди" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "Currency Rate" +msgstr "Девизен курс" #. module: account #: field:account.account,tax_ids:0 @@ -10461,13 +10752,13 @@ msgstr "Април" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "Известување на Профит (Загуба)" +msgstr "Известување за Профит (Загуба)" #. module: account #: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Нема дефинирано Дневник Продажба/Набавка." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10477,7 +10768,7 @@ msgstr "Отворено за порамнување" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "Parent Left" +msgstr "Лев родител" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10513,14 +10804,14 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"The validation of journal entries process is also called 'ledger posting' " -"and is the process of transferring debit and credit amounts from a journal " -"of original entry to a ledger book." +"Процесот на валидација на внесовите во дневникот се нарекува и 'објавување " +"на главна книга' и е процес на префрлање на сметките задолжување и побарува " +"од дневникот на оригиналниот внес во главната книга." #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "Account period" +msgstr "Период на сметка" #. module: account #: view:account.subscription:0 @@ -10546,7 +10837,7 @@ msgstr "Внатрешен тип" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Генерира Внесови пред" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10645,11 +10936,13 @@ msgstr "Состојби" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Оваа сметка се користи за да се вреднува излезната залиха со користење на " +"продажната цена." #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "Verification Total" +msgstr "Вкупно Верификација" #. module: account #: report:account.analytic.account.balance:0 @@ -10667,20 +10960,21 @@ msgstr "Вкупно" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Не може %s нацрт/про-фактура/откажи фактура." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Поврат на аналитичка сметка за данок" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" -msgstr "Отвори за консолидација на банки" +msgstr "Отвори за банкарска консолидација" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10696,7 +10990,9 @@ msgstr "Отвори за консолидација на банки" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10705,6 +11001,7 @@ msgstr "Отвори за консолидација на банки" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10727,7 +11024,7 @@ msgstr "Компанија" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Повторливи записи" +msgstr "Девинирај повторувачки внесови" #. module: account #: field:account.entries.report,date_maturity:0 @@ -10747,7 +11044,7 @@ msgstr "Причина" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "Непорамнети записи" +msgstr "Непорамнети внесови" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10756,9 +11053,8 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" -"This figure depicts the total number of partners that have gone throught the " -"reconciliation process today. The current partner is counted as already " -"processed." +"Оваа бројка го прикажува вкупниот број на партнери кои поминале низ процесот " +"на порамнување денес. Тековниот партнер се смета како веќе обработен." #. module: account #: view:account.fiscalyear:0 @@ -10768,7 +11064,7 @@ msgstr "Креирај месечни периоди" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "Sign For Parent" +msgstr "Знак за Родител" #. module: account #: model:ir.model,name:account.model_account_balance_report @@ -10778,14 +11074,13 @@ msgstr "Trial Balance Report" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Draft statements" +msgstr "Нацрт изводи" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" -msgstr "" -"Manual or automatic creation of payment entries according to the statements" +msgstr "Рачно или автоматско креирање на внесови за плаќање според изводите" #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -10798,17 +11093,19 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Доколку ги одпорамните трансакциите, мора исто така да ги верифицирате сите " +"акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Не можам да променам данок!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "Избраните картица и период треба да припаѓаат на иста компанија." +msgstr "Избраните дневник и период треба да припаѓаат на иста компанија." #. module: account #: view:account.invoice:0 @@ -10823,7 +11120,7 @@ msgstr "Заврши период" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Кодот на картицата мора да биде уникатен по компанија !" +msgstr "Кодот на дневникот мора да биде уникатен по компанија !" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10832,6 +11129,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Од овој извештај, може да имате преглед на износот фактуриран на вашиот " +"купувач. Алатката пребарај може да се користи за персонификација на вашите " +"извештаи за Фактури и да се совпаднат овие анализи со вашите потреби." #. module: account #: view:account.partner.reconcile.process:0 @@ -10842,17 +11142,17 @@ msgstr "Оди на следен партнер" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Write-Off Move" +msgstr "Отпиши движење" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "Invoice's state is Done" +msgstr "Состојбата на фактурата е Завршено" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Управувај со следење на плаќања на купувач" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10869,8 +11169,10 @@ msgstr "Фискална позиција на сметки" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Фактура на добавувач" @@ -10912,7 +11214,7 @@ msgstr "Ставки на фактура" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "Опциона количина на записи." +msgstr "Опциона количина на внесови." #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -10922,7 +11224,7 @@ msgstr "Порамнети трансакции" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Receivable accounts" +msgstr "Сметки побарување" #. module: account #: code:addons/account/account_move_line.py:783 @@ -10933,7 +11235,7 @@ msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Рок за плаќање на партнерот" +msgstr "Рок за плаќање на партнер" #. module: account #: field:temp.range,name:0 @@ -10943,7 +11245,7 @@ msgstr "Опсег" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "Ставки на аналитичка картица поврзани со картица за набавки." +msgstr "Ставки на аналитичкиот дневник поврзани со дневникот за набавки." #. module: account #: help:account.account,type:0 @@ -10954,23 +11256,25 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" -"The 'Internal Type' is used for features available on different types of " -"accounts: view can not have journal items, consolidation are accounts that " -"can have children accounts for multi-company consolidations, " -"payable/receivable are for partners accounts (for debit/credit " -"computations), closed for depreciated accounts." +"'Внатрешен тип' се користи за карактеристики достапни за различните типови " +"на сметки: преглед не може да има ставки на дневник, консолидација се сметки " +"кои имаат потсметки за консолидации на повеќе компании, обврски/побарувања " +"се сметки родител (за пресметки на кредит/дебит), затворени за сметките за " +"амортизација." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "With movements" +msgstr "Со движења" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Account Tax Code Template" +msgstr "Урнек за сметка Даночен код" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -11002,75 +11306,75 @@ msgstr "Групирај по месец од датумот на фактура #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Нема дефинирано сметка за приходи за овој производ: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "Aged Receivable" +msgstr "Постари побарувања" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "Applicability" +msgstr "Применливост" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "Друга опциона валута доколку ова е повеќе-валутен запис." +msgstr "Друга опциона валута доколку ова е повеќе-валутен внес." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" -"Import of the statement in the system from a supplier or customer invoice" +msgstr "Увезување на извод во системот од влезна или излезна фактура" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "Billing" +msgstr "Фактурирање" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "Parent Account" +msgstr "Сметка родител" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" -msgstr "" +msgstr "Сметки по тип" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "Account Analytic Chart" +msgstr "Аналитички контен план" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "Remaining amount due." +msgstr "Преостанат износ кој се должи." #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "Записи сортирани по" +msgstr "Внесови сортирани по" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"Избраната единица мерка не е компатибилна со единицата мерка на производот." #. module: account #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "Accounts Mapping" +msgstr "Мапирање на сметка" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -11088,6 +11392,18 @@ msgid "" " \n" " " msgstr "" +"\n" +" Кликнете за да дефинирате нов даночен код.\n" +"
\n" +" Во зависност од земјата, даночниот код обично е ќелија која " +"треба \n" +" да се пополни во даночната пријава. OpenERP ви дозволува да " +"ја\n" +" дефинирате даночната структура и секоја даночна пресметка ќе " +"биде \n" +" регистрирана во еден или неколку даночни кодови.\n" +"
\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -11114,22 +11430,36 @@ msgid "" " \n" " " msgstr "" +"\n" +" Изберете период и дневник кој сакате да ги пополните.\n" +"
\n" +" Овој преглед се користи од сметководителите за брзо " +"зачувување на \n" +" внесовите во OpenERP. Доколку сакате да зачувате влезна " +"фактура,\n" +" започнете со зачувување на ставката од сметката трошоци. " +"OpenERP\n" +" ќе ви предложи автоматизирање на Данокот поврзан со оваа " +"сметка и\n" +" соодветната \"Сметка обврски\".\n" +"
\n" +" " #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "The income or expense account related to the selected product." +msgstr "Сметка приходи или расходи поврзани со одреден производ." #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Инсталирајте повеќе урнеци на графикони" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Општа картица" +msgstr "Општ дневник" #. module: account #: view:account.invoice:0 @@ -11140,8 +11470,10 @@ msgstr "Барај фактура" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" -msgstr "Повлечи" +msgstr "Поврат" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -11151,7 +11483,7 @@ msgstr "Банкарски сметки" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "Total Receivable" +msgstr "Вкупно побарување" #. module: account #: view:account.move.line:0 @@ -11171,22 +11503,26 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Не може да отстраните/деактивирате сметка која е подесена на купувач или " +"добавувач." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Validate Account Move Lines" +msgstr "Валидирајте ставки на движење на сметка" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"Фискалната позиција ќе ги определи даноците и сметките кои ќе се користат за " +"партнерот." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "Invoice's state is Done." +msgstr "Состојбата на фактурата е Завршено." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -11197,7 +11533,7 @@ msgstr "Штом биде завршено порамнувањето, факт #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Новата валута не е правилно конфигурирана." #. module: account #: view:account.account.template:0 @@ -11210,15 +11546,15 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "Рокот за плаќање на добавувачот нема ставка на рокот за плаќање." #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "Parent Right" +msgstr "Десен родител" #. module: account #. openerp-web @@ -11242,7 +11578,7 @@ msgstr "account.addtmpl.wizard" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "Partner's" +msgstr "Партнер" #. module: account #: field:account.account,note:0 @@ -11262,8 +11598,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" -"Доколку активното поле е подесено на Грешка, ќе ви дозволи да ја сокриете " -"аналитичката картица без да ја отстраните." +"Доколку активното поле не е штиклирано, ќе ви дозволи да го сокриете " +"аналитичкиот дневник без да го отстраните." #. module: account #: field:account.analytic.line,ref:0 @@ -11295,7 +11631,7 @@ msgstr "Февруари" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Затварање на број на единици" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -11310,7 +11646,7 @@ msgstr "Банкарска сметка" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Account Central Journal" +msgstr "Централен дневник на сметка" #. module: account #: report:account.overdue:0 @@ -11325,7 +11661,7 @@ msgstr "Иднина" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Барај ставки од картица" +msgstr "Барај ставки од дневник" #. module: account #: help:account.tax,base_sign:0 @@ -11342,7 +11678,7 @@ msgstr "Вообичаено 1 или -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "Template Account Fiscal Mapping" +msgstr "Урнек за фискално мапирање на сметка" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -11352,7 +11688,7 @@ msgstr "Сметка трошоци на урнек на производ" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Рок за плаќање на купувач" #. module: account #: help:accounting.report,label_filter:0 @@ -11360,13 +11696,13 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" -"This label will be displayed on report to show the balance computed for the " -"given comparison filter." +"Оваа етикет ќе биде прикажана на извештајот за да го прикаже салдото кое е " +"пресметано за даден филтер за споредување." #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Заокружи по ставка" #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -11374,8 +11710,9 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" -"The residual amount on a receivable or payable of a journal entry expressed " -"in its currency (maybe different of the company currency)." +"Преостанатиот износ на побарување или обврска за внесот во дневникот " +"изразено во неговата валута (може да биде различна од валутата на " +"компанијата)." #, python-format #~ msgid "" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index e56a5e79dd2..d07bba5704b 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:29+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -27,7 +27,7 @@ msgstr "Системийн төлөлт" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" -"Ижил дансууд дээр дансны санхүүгийн позиц нь зөвхөн нэг л удаа " +"Ижил дансууд дээр дансны санхүүгийн харгалзаа нь зөвхөн нэг л удаа " "тодорхойлогдох боломжтой." #. module: account @@ -62,7 +62,7 @@ msgid "Residual" msgstr "Үлдэгдэл" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "\"%s\" гэсэн журналын зүйл нь зөв биш." @@ -78,9 +78,9 @@ msgid "Import from invoice or payment" msgstr "Нэхэмжлэх эсвэл төлбөрөөс импортлох" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "Буруу данс!" @@ -136,15 +136,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -156,7 +156,7 @@ msgid "Warning!" msgstr "Анхааруулга!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Бусад Журнал" @@ -264,7 +264,7 @@ msgstr "батлагдах" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "Орлого харах" +msgstr "Орлого харагдац" #. module: account #: help:account.account,user_type:0 @@ -280,7 +280,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "Дараагийн кредитийн дугаарын тэмдэглэл" +msgstr "Буцаалтын дараагийн дугаар" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -302,7 +302,7 @@ msgstr "Давтан гүйлгээ үүсгэх" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "Зөрүүг хаах" +msgstr "Хасалтыг зөвшөөрөх" #. module: account #: view:account.analytic.chart:0 @@ -376,7 +376,7 @@ msgid "Allow multi currencies" msgstr "Олон төрлийн валют ашиглах" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Та '%s' төрлийн шинжилгээний журнал тодорхойлох шаардлагатай!" @@ -407,7 +407,7 @@ msgstr "Та шинжилгээний данс хэрэглэхийг зөвшө #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "Худалдагч" +msgstr "Борлуулалтын ажилтан" #. module: account #: view:account.bank.statement:0 @@ -630,7 +630,7 @@ msgstr "Тулгагдаагүй гүйлгээнүүд" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "Эсрэг тал" +msgstr "Харьцах данс" #. module: account #: view:account.fiscal.position:0 @@ -698,7 +698,7 @@ msgstr "Татварын харгалзаа" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Төв журнал" +msgstr "Төвлөрсөн журнал" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -718,7 +718,7 @@ msgid "Profit Account" msgstr "Ашгийн Данс" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -731,13 +731,13 @@ msgid "Report of the Sales by Account Type" msgstr "Борлуулалт Дансны төрлөөрх тайлан" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "Дараахаас өөр валютаар хөдөлгөөнийг үүсгэж болохгүй .." @@ -796,7 +796,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Авлагын данс" @@ -836,7 +838,7 @@ msgid "Are you sure you want to create entries?" msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)." @@ -907,7 +909,7 @@ msgid "Type" msgstr "Төрөл" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -932,7 +934,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон Зарлага (Буцаалт)" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "Аль хэдийн зассан бичилт" @@ -1011,7 +1013,7 @@ msgstr "" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1097,7 +1099,7 @@ msgid "Liability" msgstr "Эх үүсвэр" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу." @@ -1110,7 +1112,7 @@ msgstr "Өргөтгөсөн хайлт..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Нээлт, хаалтын журнал" +msgstr "Төвлөрсөн Журналын" #. module: account #: selection:account.journal,type:0 @@ -1135,7 +1137,7 @@ msgid "" "basic amount(without tax)." msgstr "" "Хэрэв татварын данс нь татварын код бол энэ талбар нь татварын дүнг агуулна. " -"Хэрэв татварын данс нь татварын суурь код бол энэ дүн нь суурь дүнг " +"Хэрэв татварын данс нь суурь татварын код бол энэ дүн нь суурь дүнг " "(татваргүй дүнг) агуулна." #. module: account @@ -1171,10 +1173,10 @@ msgid "Features" msgstr "Чанарууд" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1326,7 +1328,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Банк" @@ -1344,7 +1346,7 @@ msgstr "Буцаалтууд" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Орлого зарлагын ордер батлах" +msgstr "Хуулга батлах" #. module: account #: view:account.tax:0 @@ -1373,7 +1375,7 @@ msgstr "Кредит төвлөрүүлэлт" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "Татварын ангилалын загвар" +msgstr "Татварын ангилалын үлгэр" #. module: account #: constraint:account.move.line:0 @@ -1407,7 +1409,7 @@ msgstr "Худалдан авалтад хэрэглэгдэх татвар" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Татварын ангилал" +msgstr "Татварын Код" #. module: account #: field:account.account,currency_mode:0 @@ -1553,7 +1555,7 @@ msgstr "Татварын загвар хайх" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Бичлэгүүдийг тулгах" +msgstr "Бичилтүүдийг тулгах" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1636,15 +1638,17 @@ msgid "%s (copy)" msgstr "%s (хуулбар)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Баланс нь тэгээс ялгаатай" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1710,7 +1714,7 @@ msgstr "Хэрэгжүүлээгүй." #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "Кредитийн тэмдэглэл" +msgstr "Буцаалт" #. module: account #: view:account.config.settings:0 @@ -1733,7 +1737,7 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн жилийн харгалзуулалтыг " +"Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн харгалзааг " "устгалгүйгээр нууж болно." #. module: account @@ -1751,7 +1755,7 @@ msgstr "Нийлүүлэгчийн буцаалт" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Ангилалын код" +msgstr "Татварын кодын код" #. module: account #: field:account.config.settings,company_footer:0 @@ -1777,7 +1781,7 @@ msgstr "Давтан гүйлгээ" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Санхүүгийн байршилын загвар" +msgstr "Санхүүгийн харгалзааны үлгэр" #. module: account #: view:account.subscription:0 @@ -1830,7 +1834,7 @@ msgstr "ir.sequence" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Орлого зарлагын гүйлгээ" +msgstr "Хуулгын мөрүүд" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1885,8 +1889,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Нэхэмжлэл" @@ -1968,11 +1974,11 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" -"Ноорог төлөвийг алгасахыг сонгохгүйгээр журнал нь төвлөрсөн эсрэгтэй талтай " +"Ноорог төлөвийг алгасахыг сонгохгүйгээр журнал нь төвлөрсөн харьцах данстай " "байж болохгүй." #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "Зарим бичилтүүд хэдийнээ тулгагдсан байна" @@ -2135,36 +2141,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2178,8 +2184,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Алдаа!" @@ -2203,7 +2209,8 @@ msgstr "" " Худалдан авсан, хүлээн авсан зүйлсийн дагуух нийлүүлэгчийн\n" " нэхэмжлэлийг хянах боломжтой. Түүнчлэн OpenERP нь " "борлуулалтын \n" -" захиалга болон талоноос ноорог нэхэмжлэлийг автоматаар \n" +" захиалга болон хүлээн авалтын баримтаас ноорог нэхэмжлэлийг " +"автоматаар \n" " үүсгэх боломжтой.\n" " \n" " " @@ -2231,7 +2238,7 @@ msgid "period close" msgstr "мөчлөг хаах" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2318,7 +2325,7 @@ msgid "Analytic account" msgstr "Шинжилгээний данс" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Журналд данс тодорхойлогдсон эсэхийг нягтална уу." @@ -2424,7 +2431,9 @@ msgstr "Хөрөнгийн менежмент" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Өглөгийн данс" @@ -2512,7 +2521,7 @@ msgstr "Нээлттэй бичилтүүд" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "Дараагийн нийлүүлэгчийн кредитийн тэмдэглэл дугаар" +msgstr "Нийлүүлэгчийн буцаалтын дараагийн дугаар" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2571,7 +2580,7 @@ msgstr "Нийт нийлүүлэгчийн нэхэмжлэл шалгах" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Про-форма" +msgstr "Урьдчилсан" #. module: account #: help:account.account.template,type:0 @@ -2742,7 +2751,7 @@ msgid "Create an Account Based on this Template" msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2767,7 +2776,7 @@ msgid "Main Sequence" msgstr "Үндсэн дараалал" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2793,7 +2802,7 @@ msgid "Fiscal Positions" msgstr "Санхүүгийн харгалзаа" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Та хаагдсан %s %s дансанд журналын бичилт үүсгэх боломжгүй" @@ -2838,7 +2847,7 @@ msgstr "Санх.Данс" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Татварын дансны код" +msgstr "Татварын Кодын Данс" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -2901,7 +2910,7 @@ msgid "Account Model Entries" msgstr "Дансны загвар гүйлгээ" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2985,7 +2994,7 @@ msgstr "Гүйлгээний нэр" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (найдваргүй авлага)" +msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (хасалт)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -3030,21 +3039,20 @@ msgid "Accounts" msgstr "Данс" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Тохиргооны алдаа!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Хуулга %s батлагдлаа, журналын бичилтүүд үүслээ." @@ -3106,7 +3114,7 @@ msgstr "Худалдан авалтын Татвар" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" -"Данс нь татварын суурь код эсвэл татварын кодын дансны аль нэг байх ёстой." +"Данс нь суурь татварын код эсвэл татварын кодын дансны аль нэг байх ёстой." #. module: account #: sql_constraint:account.model.line:0 @@ -3134,7 +3142,7 @@ msgstr "Төлсөн/Тулгагдсан" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Буцаалтын суурь ангилал" +msgstr "Буцаалтын суурь код" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -3236,7 +3244,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "Зөрүү дүн" +msgstr "Хасалтын дүн" #. module: account #: field:account.bank.statement,message_unread:0 @@ -3255,7 +3263,7 @@ msgstr "" "'Урьдчилсан' төлөвт ороогүй байна." #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "Та ижил компанид харъяалагдах мөчлөгүүдийг сонгоно уу." @@ -3268,7 +3276,7 @@ msgid "Sales by Account" msgstr "Борлуулалт дансаар" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Та илгээгдсэн журналын бичилт \"%s\" устгах боломжгүй." @@ -3284,8 +3292,8 @@ msgid "Sale journal" msgstr "Борлуулалтын Журнал" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3308,13 +3316,13 @@ msgid "" "balance." msgstr "" "Эхлэлийн балансыг тохируулахын тулд Нээлтийн журнал танд хэрэгтэй бөгөөд " -"төвлөрүүлсэн эсрэг талыг тэмдэглэсэн байх хэрэгтэй." +"төвлөрүүлсэн харьцах дансыг тэмдэглэсэн байх хэрэгтэй." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "Татварын ангилал" +msgstr "Татварын кодууд" #. module: account #: view:account.account:0 @@ -3437,7 +3445,7 @@ msgstr "Санхүү бүртгэл" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Орлого зарлагын тайлан" +msgstr "Ашиг, алдагдал" #. module: account #: view:account.fiscal.position:0 @@ -3454,7 +3462,7 @@ msgid "Fiscal Position" msgstr "Санхүүгийн харгалзаа" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3554,7 +3562,7 @@ msgstr "" "өдрийн ханшаар тооцоологдоно." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "Үлгэр дансанд эцэг код байхгүй байна" @@ -3595,7 +3603,7 @@ msgstr "Нийт тоо хэмжээ" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "Цуцлалтын данс" +msgstr "Хасалтын данс" #. module: account #: field:account.model.line,model_id:0 @@ -3618,8 +3626,8 @@ msgid "View" msgstr "Харах" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3652,7 +3660,7 @@ msgstr "Компани нь дансны төлөвлөгөөтэй байна" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Татварын кодны загвар" +msgstr "Татварын кодны үлгэр" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -3974,7 +3982,7 @@ msgstr "" "таних тэмдэгтэй болно" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3982,7 +3990,7 @@ msgid "" "menu." msgstr "" "Төвлөрсөн журнал дээр нэхэмжлэл үүсгэх боломжгүй. Тохиргооны менюгээс " -"журналын төвлөрсөн эсрэг тал тэмдэглэгээг арилгана уу." +"журналын төвлөрсөн харьцах данс тэмдэглэгээг арилгана уу." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3991,7 +3999,7 @@ msgid "Starting Balance" msgstr "Нээлтийн үлдэгдэл" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Харилцагч алга !" @@ -4049,7 +4057,7 @@ msgstr "" "төлбөрийг хийх боломжтой." #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4073,7 +4081,7 @@ msgstr "Бичилтүүдийн тулгалтыг арилгах" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "Нэхэмжлэлд тусгагдахгүй" +msgstr "Нэхэмжлэлд хэвлэгдэхгүй" #. module: account #: report:account.vat.declaration:0 @@ -4111,7 +4119,7 @@ msgid "" "by\n" " your supplier/customer." msgstr "" -"Энэхүү кредит баримтыг шууд засварлаад батлаж болно\n" +"Энэхүү буцаалтыг шууд засварлаад батлаж болно\n" " эсвэл үүнийг ноорог хэвээр нь хадгалаад\n" " нийлүүлэгч/захиалагчаас ирэх баримтыг " "хүлээж\n" @@ -4202,7 +4210,7 @@ msgstr "" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Ангилалын нэр" +msgstr "Татварын кодын нэр" #. module: account #: report:account.invoice:0 @@ -4222,7 +4230,7 @@ msgid "Period Length (days)" msgstr "Мөчлөгийн урт (өдөрөөр)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -4277,7 +4285,7 @@ msgstr "Татварын кодын дүн" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Тулгагдаагүй Журналийн зүйлүүд" +msgstr "Тулгагдаагүй Журналийн бичилтүүд" #. module: account #: selection:account.account.type,close_method:0 @@ -4296,9 +4304,13 @@ msgid "VAT :" msgstr "НӨАТ :" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4321,7 +4333,7 @@ msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "Харилцагч, харилцагчаар гүйцээлтийн боловсруулалт" +msgstr "Харилцагч, харилцагчаар тулгалтын боловсруулалт" #. module: account #: view:account.chart:0 @@ -4389,7 +4401,7 @@ msgid "Chart of Accounts Template" msgstr "Дансны төлөвлөгөөний үлгэр" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4401,8 +4413,10 @@ msgstr "" "Үүнд харилагчийг тодорхойлно уу!" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4563,7 +4577,7 @@ msgid "Name" msgstr "Нэр" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "Тохируулаагүй компани алга !" @@ -4633,12 +4647,12 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" -"Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа дансыг харуулахгүй байхыг " -"энэ сонголтыг тэмдэглэнэ." +"Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа татварыг харуулахгүй " +"байхыг энэ сонголтыг тэмдэглэнэ." #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй." @@ -4668,7 +4682,7 @@ msgid "Consolidated Children" msgstr "Нэгтгэсэн дэд дансууд" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4698,7 +4712,7 @@ msgstr "" "Энд хэрэглэдэг шилдэг туршлага нь жилийн нээлтийн журналийн үүсгэж бүх " "нээлтийн бичилтүүдийг нэгтгэх хэрэгтэй. Гэхдээ үүнийг үүсгэхдээ дебит/кредит " "дансны анхны утгуудыг нь тодорхойлох хэрэгтэй. Гэхдээ эдгээр дансаа 'байдал' " -"гэсэн төрөлтэй эсрэг тал нь төвлөрсөн байхаар үүсгэх хэрэгтэй." +"гэсэн төрөлтэй харьцах данс нь төвлөрсөн байхаар үүсгэх хэрэгтэй." #. module: account #: view:account.installer:0 @@ -4826,7 +4840,7 @@ msgstr "Батлагдсан журналын бичилтүүд" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "Дагаж хийх зүйлс байхгүй" +msgstr "Мөшгөлт байхгүй" #. module: account #: view:account.tax.template:0 @@ -4882,7 +4896,7 @@ msgid "Cancel the Selected Invoices" msgstr "Сонгосон нэхэмжлэлийг цуцлах" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!" @@ -4964,8 +4978,8 @@ msgid "Supplier invoice sequence" msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5027,10 +5041,10 @@ msgstr "Хаалтын Дэд дүн" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Account Base Code" +msgstr "Дансны Суурь Код" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -5097,7 +5111,7 @@ msgid "Statement from invoice or payment" msgstr "Statement from invoice or payment" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -5153,7 +5167,7 @@ msgid "Bank statements are entered in the system." msgstr "Банкны хуулгын системд оруулдаг." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Тулгалтын хасалт" @@ -5182,7 +5196,7 @@ msgstr "Журнал сонгох" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "Орлогын тэмдэглэл" +msgstr "Буцаалтууд" #. module: account #: view:account.move.line:0 @@ -5248,7 +5262,7 @@ msgstr "" "Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй." #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5267,7 +5281,7 @@ msgid "Based On" msgstr "Суурь" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5334,7 +5348,7 @@ msgstr "" "Энэ нь тайланд валют баганыг хэрэв компанийн валютаас ялгаатай байвал нэмнэ." #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Худалдан авалтын Татвар %.2f%%" @@ -5387,7 +5401,7 @@ msgstr "Борлуулалтын Татвар" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Буцаалтын татварын ангилал" +msgstr "Буцаалтын Татварын Код" #. module: account #: view:account.invoice:0 @@ -5411,7 +5425,7 @@ msgstr "" "төлөвт шилжинэ." #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "БУСАД" @@ -5443,7 +5457,7 @@ msgstr "Хэрэв энэ компани нь хуулийн этгээд бол #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "Шалгах" +msgstr "Чек" #. module: account #: view:account.aged.trial.balance:0 @@ -5585,7 +5599,7 @@ msgid "Tax Application" msgstr "Татварын хэрэглээ" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5767,7 +5781,7 @@ msgid "Target Moves" msgstr "Хэрэглэх гүйлгээ" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5854,7 +5868,7 @@ msgid "Internal Name" msgstr "Дотоод нэр" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5929,7 +5943,7 @@ msgid "Compute Code (if type=code)" msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6040,7 +6054,7 @@ msgstr "" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "Эцэгт коффициентлэх нь" +msgstr "Эцэгт коэффициентлэх нь" #. module: account #: report:account.partner.balance:0 @@ -6068,7 +6082,7 @@ msgid "Recompute taxes and total" msgstr "Татвар болон дүнг дахин тооцоолох" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "Энэ мөчлөгт бичлэгтэй журналыг засварлаж/устгаж чадахгүй." @@ -6089,8 +6103,8 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" -"Сарын өдрийг тооцоолхоос өмнө хоногийн тоог нэмж өгнө. Хэрвээ огноо=15/01, " -"Хоногийн тоо=22, Сарын өдөр=-1 бол тогтоосон хугацаа 28/02." +"Тооцооллын сарын өдрийг тооцоолохоос нэмэх өмнө хоногийн тоо. Хэрвээ " +"огноо=15/01, Хоногийн тоо=22, Сарын өдөр=-1 бол эцсийн хугацаа 28/02." #. module: account #: view:account.payment.term.line:0 @@ -6098,7 +6112,7 @@ msgid "Amount Computation" msgstr "Дүн тооцоолол" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -6173,7 +6187,7 @@ msgstr "Эхний үлдэгдэл багтах" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" -msgstr "Татварын ангилал" +msgstr "Татварын Кодууд" #. module: account #: selection:account.invoice,type:0 @@ -6188,7 +6202,7 @@ msgstr "Захиалагчийн буцаалт" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "Татварын ангилалын тэмдэг" +msgstr "Татварын Кодын Тэмдэг" #. module: account #: model:ir.model,name:account.model_report_invoice_created @@ -6223,7 +6237,7 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" -"Эдгээр нь гүйцээлт хийх шаардлагатай эсэхийг шалгахаар үлдэж байгаа " +"Эдгээр нь тулгалт хийх шаардлагатай эсэхийг шалгахаар үлдэж байгаа " "харилцагчдын жагсаалт. Энэ зураглал нь идэвхтэй харилцагчдыг тулгалт " "хийгдсэнээр тоолсон байгаа." @@ -6340,8 +6354,8 @@ msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "" -"Хэсэгчилсэн дүнгүүдийг нэгтгэгдэж автомат гүйцээлтээр баланстай тулах " -"цэгүүдийг олж болдог нь автомат тулгалтын давуу тал юм." +"Хэсэгчилсэн дүнгүүдийг нэгтгэгдэж автомат тулалт баланстай тулах цэгүүдийг " +"олж болдог нь автомат тулгалтын давуу тал юм." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 @@ -6353,7 +6367,7 @@ msgstr "Мөчлөгийн уртыг 0-с их байхаар сонгох ёс #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Санхүүгийн харгалзуулалтын загвар" +msgstr "Санхүүгийн харгалзааны үлгэр" #. module: account #: view:account.invoice:0 @@ -6404,7 +6418,7 @@ msgid "Fixed Amount" msgstr "Тогтмол дүн" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6457,17 +6471,17 @@ msgid "Child Accounts" msgstr "Дэд дансууд" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "Гүйлгээний нэр (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" -msgstr "Зөрүү" +msgstr "Хасалт" #. module: account #: view:account.entries.report:0 @@ -6490,7 +6504,7 @@ msgstr "Орлого" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Нийлүүлэгч" @@ -6510,7 +6524,7 @@ msgid "Account n°" msgstr "Данс n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Бусад холбогдол" @@ -6520,7 +6534,9 @@ msgstr "Бусад холбогдол" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Авлага өглөгийн данс" @@ -6640,7 +6656,7 @@ msgid "Filter by" msgstr "Шүүлтүүр" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !" @@ -6691,10 +6707,10 @@ msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "Өдрийн дугаар" +msgstr "Хоногийн тоо" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6711,7 +6727,7 @@ msgstr "Тайлан" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Татварын жилийн харгалзааны үлгэр" +msgstr "Татварын санхүүгийн харгалзааны үлгэр" #. module: account #: help:account.tax,name:0 @@ -6770,7 +6786,7 @@ msgstr "Ажиллаж байгаа Бүртгэл" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Санхүүгийн жилийн харгалзуулалтын тайлбар :" +msgstr "Санхүүгийн харгалзааны тайлбар :" #. module: account #: view:analytic.entries.report:0 @@ -6844,7 +6860,7 @@ msgid "Models" msgstr "Модел" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7030,7 +7046,7 @@ msgid "You cannot create journal items on closed account." msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй." #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7053,7 +7069,7 @@ msgid "The related account currency if not equal to the company one." msgstr "Холбогдох дансны валют нь компаний валютаас өөр бол." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Өөрийн" @@ -7072,7 +7088,7 @@ msgstr "Касс" #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" -msgstr "Тэгшитгэл" +msgstr "Өөрийн хөрөнгө" #. module: account #: field:account.journal,internal_account_id:0 @@ -7080,7 +7096,7 @@ msgid "Internal Transfers Account" msgstr "Дотоод Шилжүүлэлтийн Данс" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -7107,7 +7123,7 @@ msgid "Power" msgstr "Хүч" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй." @@ -7192,12 +7208,12 @@ msgstr "" "тооцоологдоно." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -7281,7 +7297,9 @@ msgstr "Журналын бичилтүүд агуулж байгаа дансн #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Нийлүүлэгчийн буцаалт" @@ -7432,7 +7450,7 @@ msgstr "Шинжилгээний бичилтийн статистик" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Гүйлгээ: " @@ -7544,7 +7562,7 @@ msgstr "Та журналын бичилт агуулж байгаа данс х #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Алдаа !" @@ -7601,7 +7619,7 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" -"Төлөгдсөн гэж үзэж байгаа нэхэмжлэлүүдийн бичилтүүдийн эсрэг талтайгаа " +"Төлөгдсөн гэж үзэж байгаа нэхэмжлэлүүдийн бичилтүүд нь харьцсан данстайгаа " "тулгагдсан байх ёстой. Энэ нь ихэнхдээ төлбөртэй тулгагддаг. Автомат " "тулгаглтын хувьд OpenERP нь өөрөө дансдуудад тулгаж болох бичилтүүдийг " "хайдаг. Энэ харилцагч бүр харгалзах бичилтүүдийг олдог." @@ -7705,7 +7723,7 @@ msgstr "Дансны тулгалт" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Санхүүгийн татварын харгалзаа" +msgstr "Татварын санхүүгийн харгалзаа" #. module: account #: report:account.general.ledger:0 @@ -7778,7 +7796,7 @@ msgstr "" "Сонгосон валют нь анхны утгын дансдад бас хуваалцагдсан байх ёстой." #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7859,7 +7877,7 @@ msgid "Done" msgstr "Дууссан" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -8011,7 +8029,7 @@ msgstr "Кассын Хаалтын Мөрүүд" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "Орлого зарлагын ордер" +msgstr "Хуулга" #. module: account #: help:account.journal,default_debit_account_id:0 @@ -8074,7 +8092,7 @@ msgstr "Ok" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "Толгой татварын ангилал" +msgstr "Язгуур татварын код" #. module: account #: help:account.journal,centralisation:0 @@ -8083,8 +8101,8 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" -"Энэ сонголтыг тэмдэглэснээр журналын бичилт бүрд шинэ эсрэг талыг " -"үүсгэлгүйгээр бүх бичилт нэг ерөнхий эсрэг талыг хэрэглэнэ. Санхүүгийн " +"Энэ сонголтыг тэмдэглэснээр журналын бичилт бүрд шинэ харьцах дансыг " +"үүсгэлгүйгээр бүх бичилт нэг ерөнхий харьцах дансыг хэрэглэнэ. Санхүүгийн " "жилийг хаахад энэ нь хэрэглэгддэг." #. module: account @@ -8160,7 +8178,7 @@ msgstr "Тайлан" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8198,8 +8216,8 @@ msgid "" "to modify the credit note." msgstr "" "Энэ сонголтыг хэрэггүй нэхэмжлэлийг цуцлахаар бол хэрэглэнэ. Нэхэмжлэлийн " -"кредит тэмдэглэл үүсгэгдэж, шалгагдаж, тулгагдана. Кредит тэмдэглэлийг " -"засварлах боломжгүй байна." +"буцаалт үүсгэгдэж, шалгагдаж, тулгагдана. Буцаалтыг засварлах боломжгүй " +"байна." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -8228,7 +8246,7 @@ msgid "Use model" msgstr "Модел хэрэлгэх" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -8297,7 +8315,7 @@ msgid "Root/View" msgstr "Язгуур/Харагдац" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8306,7 +8324,7 @@ msgstr "OPEJ" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "ПРО-ФОРМА" +msgstr "УРЬДЧИЛСАН" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -8366,7 +8384,7 @@ msgid "Maturity Date" msgstr "Боловсорч гүйцэх огноо" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Борлуулалтын журнал" @@ -8377,7 +8395,7 @@ msgid "Invoice Tax" msgstr "Татварын нэхэмжлэл" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Хэсгийн Дугаар Алга !" @@ -8413,8 +8431,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" -"Энэ огноо нь кредит тэмдэглэлийн нэхэмжлэл огноо болж ашиглагдах бөгөөд " -"холбогдох мөчлөг нь үүний дагууд сонгогдоно!" +"Энэ огноо нь буцаалтын нэхэмжлэх огноо болж ашиглагдах бөгөөд холбогдох " +"мөчлөг нь үүний дагууд сонгогдоно!" #. module: account #: view:product.template:0 @@ -8422,7 +8440,7 @@ msgid "Sales Properties" msgstr "Борлуулалтын талбарууд" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8448,7 +8466,7 @@ msgstr "Хүртэл" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "Валютын Тохиргоо" @@ -8482,7 +8500,7 @@ msgid "May" msgstr "5 сар" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8511,7 +8529,7 @@ msgstr "Валютын зөрөө дүн" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "Кредит тэмдэглэлийн дараалал" +msgstr "Буцаалтын дараалал" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8527,7 +8545,7 @@ msgstr "Журналын бичилтүүдийг батлах" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Захиалагч" @@ -8543,7 +8561,7 @@ msgstr "Тайлангийн нэр" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Бэлэн мөнгө" @@ -8665,7 +8683,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" -msgstr "Гүйцээлтийн гүйлгээ" +msgstr "Тулгалтын гүйлгээ" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8717,6 +8735,7 @@ msgstr "Тогтмол утга" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Анхааруулга !" @@ -8785,7 +8804,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Нэхэмжлэлийн мөр алга !" @@ -8808,7 +8827,7 @@ msgid "Tax Use In" msgstr "Татварын хэрэглээ" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8819,7 +8838,7 @@ msgstr "" "байна." #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Журналын бичилтүүд хүчингүй байна." @@ -8865,7 +8884,7 @@ msgid "Associated Partner" msgstr "Холбогдох харилцагч" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !" @@ -8946,13 +8965,13 @@ msgstr "" "эсэх." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Худалдан авалтын буцаалтын журнал" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "Энэ журналд дараалaл тодорхойлон уу." @@ -9048,7 +9067,7 @@ msgstr "Ерөнхий тайлан" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "Цуцлалтын журнал" +msgstr "Хасалтын журнал" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -9064,7 +9083,7 @@ msgstr "Тохируулсан бланс" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Санхүүгийн жилийн харгалзуулалтын үлгэр" +msgstr "Санхүүгийн харгалзааны үлгэр" #. module: account #: view:account.entries.report:0 @@ -9124,7 +9143,7 @@ msgstr "Төлбөр" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" -msgstr "Гүйцээлтийн үр дүн" +msgstr "Тулгалтын үр дүн" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -9135,7 +9154,7 @@ msgstr "Төгсгөлийн баланс" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "Төвлөрсөн эсрэг тал" +msgstr "Төвлөрсөн харьцах данс" #. module: account #: help:account.move.line,blocked:0 @@ -9173,8 +9192,8 @@ msgid "" " so that you can edit it." msgstr "" "Хэрэв нэхэмжлэлийг цуцлаад шинийг үүсгэхийг хүсвэл энэ сонголтыг ашиглана. " -"Идэвхтэй нэхэмжлэлийн кредит тэмдэглэл үүсгэгдэж, батлагдаж, тулгагдана. " -"Шинэ, ноорог үүсгэгдэх бөгөөд энэ нь засварлах боломжтой байна." +"Идэвхтэй нэхэмжлэлийн буцаалт үүсгэгдэж, батлагдаж, тулгагдана. Шинэ, ноорог " +"үүсгэгдэх бөгөөд энэ нь засварлах боломжтой байна." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -9210,7 +9229,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Нэхэмжлэл (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9336,7 +9355,7 @@ msgid "The partner account used for this invoice." msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс" #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "Татвар %.2f%%" @@ -9346,7 +9365,7 @@ msgstr "Татвар %.2f%%" #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Эцэг ангилал" +msgstr "Эцэг Код" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -9354,7 +9373,7 @@ msgid "Payment Term Line" msgstr "төлбөрийн нөхцөлийн шугам" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Худалдан авалтын журнал" @@ -9540,7 +9559,7 @@ msgid "Journal Name" msgstr "Журналын нэр" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "\"%s\" гүйлгээ алга !" @@ -9578,7 +9597,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "Зарлага" +msgstr "Зардал" #. module: account #: help:account.chart,fiscalyear:0 @@ -9595,7 +9614,7 @@ msgstr "" "дүн бичнэ." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "Төвлөрүүлэхэд зориулсан (%s) дансны хөдөлгөөн нь батлагдсан." @@ -9637,8 +9656,8 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" -"Кредит тэмдэглэл үүсгэгдэх журналыг энэ сонгох боломжтой. Хэрэв энэ талбарыг " -"хоосон үлдээвэл нэхэмжлэлийн журналтай ижил журналыг хэрэглэх болно." +"Буцаалт үүсгэгдэх журналыг энд сонгох боломжтой. Хэрэв энэ талбарыг хоосон " +"үлдээвэл нэхэмжлэхийн журналтай ижил журналыг хэрэглэх болно." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -9658,7 +9677,7 @@ msgid "Reconciled entries" msgstr "Тулгагдсан бичилтүүд" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "Буруу модел !" @@ -9680,7 +9699,7 @@ msgid "Print Account Partner Balance" msgstr "Харилцагчийн баланс тайлан" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9722,7 +9741,7 @@ msgstr "үл мэдэх" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "Нээлтийн гүйлгээний журнал" @@ -9822,7 +9841,7 @@ msgid "Unit of Currency" msgstr "Валютын Нэгж" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Борлуулалтын буцаалтын журнал" @@ -9893,13 +9912,13 @@ msgid "Purchase Tax(%)" msgstr "Худалдан авалтын татвар(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү." #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9914,7 +9933,7 @@ msgid "Display Detail" msgstr "Дэлгэрэнгүйг харуулах" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -10009,7 +10028,7 @@ msgstr "Эхлэх мөчлөг" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Төв журнал" +msgstr "Төвлөрсөн журнал" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -10054,7 +10073,7 @@ msgstr "Авлагын данс" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "Нийлүүлэгчийн кредит дугаарын дараалал" +msgstr "Нийлүүлэгчийн буцаалтын дараалал" #. module: account #: code:addons/account/wizard/account_state_open.py:37 @@ -10091,8 +10110,8 @@ msgid "Receivable Account" msgstr "Авлагын данс" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -10194,7 +10213,7 @@ msgid "Move" msgstr "Ажил гүйлгээ" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10297,7 +10316,7 @@ msgid "Balance :" msgstr "Үлдэгдэл" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "Өөр компаниудад хөдөлгөөн хийх боломжгүй" @@ -10388,7 +10407,7 @@ msgid "Immediate Payment" msgstr "Шууд Төлбөр" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr " Төвлөрөл" @@ -10484,7 +10503,7 @@ msgid "Unreconciled" msgstr "Тулгагдаагүй" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Нийлбэр буруу !" @@ -10577,7 +10596,7 @@ msgid "Comparison" msgstr "Харьцуулалт" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10674,7 +10693,7 @@ msgid "Journal Entry Model" msgstr "Журналын Бичилтийн Модель" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "Эхлэлийн мөчлөг нь төгсгөлийн мөчлөгийн өмнө байх ёстой." @@ -10756,7 +10775,7 @@ msgstr "4 сар" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "Ашиг (Алдагдалт) тайланд" +msgstr "Ашиг (Алдагдал) тайланд" #. module: account #: code:addons/account/account_invoice.py:379 @@ -10975,6 +10994,7 @@ msgstr "Банкны төлөлтийн тайлан нээх." #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10990,7 +11010,9 @@ msgstr "Банкны төлөлтийн тайлан нээх." #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10999,6 +11021,7 @@ msgstr "Банкны төлөлтийн тайлан нээх." #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11094,7 +11117,7 @@ msgstr "" "үйлдэлүүдийг шалгах хэрэгтэй. Учир нь эдгээр нь цуцлагдахгүй." #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "Татварыг солих боломжгүй!" @@ -11140,7 +11163,7 @@ msgstr "Дараачийн харилцагч руу шилжих." #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Зөрүү гүйцээлтийн бичилт" +msgstr "Хасалтын бичилт" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -11150,7 +11173,7 @@ msgstr "Нэхэмжлэлийн төлөв нь Дууссан" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "Захиалагчийн төлбөрийн мөрөөр хийгдэх ажлыг менежмент хийх" +msgstr "Захиалагчийн төлбөрийн мөшгөлтийн менежмент хийх" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -11160,15 +11183,17 @@ msgstr "Борлуулалтын Тайлан Дансаар" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Санхүүгийн харгалзуулалт" +msgstr "Дансдын Санхүүгийн харгалзаа" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Нийлүүлэгчийн нэхэмжлэл" @@ -11259,8 +11284,10 @@ msgstr "" "хэрэггүй болсон данс байна." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Гүйлгээтэй" @@ -11268,7 +11295,7 @@ msgstr "Гүйлгээтэй" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Дансны татварын кодны загвар" +msgstr "Дансны татварын кодны үлгэр" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -11357,7 +11384,7 @@ msgid "Entries Sorted by" msgstr "Бичилтүүдийн эрэмбэлсэн талбар" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11428,8 +11455,8 @@ msgstr "" " Энэ харагдац нь нягтлангууд OpenERP-д бичилтийг хурдан " "бүртгэхэд хэрэглэгдэж болно. Хэрэв нийлүүлэгчийн нэхэмжлэл үүсгэхийг хүсвэл " "зардлын дансны мөрийг бүртгэх байдлаар эхлэж болно. OpenERP нь автоматаар " -"энэ дансанд холбогдох татварыг санал болгож эсрэг талын \"Өглөгийн Данс\"-г " -"санал болгоно.\n" +"энэ дансанд холбогдох татварыг санал болгож харьцах дансаар \"Өглөгийн " +"Данс\"-г санал болгоно.\n" " \n" " " @@ -11458,6 +11485,8 @@ msgstr "Нэхэмжлэл хайх" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Буцаалт" @@ -11531,7 +11560,7 @@ msgid "Manual Invoice Taxes" msgstr "Нэхэмжлэлийг Гар Татварууд" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11632,7 +11661,7 @@ msgstr "Банкны данс" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Төв журнал хэвлэх" +msgstr "Төвлөрсөн журналын Данс" #. module: account #: report:account.overdue:0 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index d5087432935..35fd0c1512c 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n" -"X-Generator: Launchpad (build 16532)\n" +"X-Launchpad-Export-Date: 2013-09-12 05:29+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -60,7 +60,7 @@ msgid "Residual" msgstr "Gjenværende" #. module: account -#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "Journal element «% s\" er ikke gyldig." @@ -76,9 +76,9 @@ msgid "Import from invoice or payment" msgstr "Importer fra fakturaer eller betalinger" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "Dårlig konto!" @@ -134,15 +134,15 @@ msgstr "" #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 -#: code:addons/account/account.py:1049 -#: code:addons/account/account_invoice.py:788 -#: code:addons/account/account_invoice.py:791 -#: code:addons/account/account_invoice.py:794 -#: code:addons/account/account_invoice.py:1514 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 +#: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 @@ -154,7 +154,7 @@ msgid "Warning!" msgstr "Advarsel!" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "Diverse journal" @@ -347,7 +347,7 @@ msgid "Allow multi currencies" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Du må definere en analytisk kontojournal av typen '%s'!" @@ -668,7 +668,7 @@ msgid "Profit Account" msgstr "Fortjeneste konto." #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -680,13 +680,13 @@ msgid "Report of the Sales by Account Type" msgstr "Salgsrapport etter kontotype" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "Kan ikke opprette trekk med annen valuta enn .." @@ -739,7 +739,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Debitorkonti" @@ -779,7 +781,7 @@ msgid "Are you sure you want to create entries?" msgstr "Er du sikker på du ønsker å opprette posteringer?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" @@ -848,7 +850,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -873,7 +875,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Leverandørfakturaer og kreditnotaer" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -949,7 +951,7 @@ msgstr "" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1033,7 +1035,7 @@ msgid "Liability" msgstr "Gjeld" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -1109,10 +1111,10 @@ msgid "Features" msgstr "Funksjoner." #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1238,7 +1240,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Bank" @@ -1545,15 +1547,17 @@ msgid "%s (copy)" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Hvor saldo ikke er lik 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1778,8 +1782,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Faktura" @@ -1854,7 +1860,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -2008,36 +2014,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2051,8 +2057,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Feil!" @@ -2094,7 +2100,7 @@ msgid "period close" msgstr "Periode til" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2166,7 +2172,7 @@ msgid "Analytic account" msgstr "Analytisk konto" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Vennligst bekreft at en konto er definert i journalen" @@ -2268,7 +2274,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Betalbare konti" @@ -2583,7 +2591,7 @@ msgid "Create an Account Based on this Template" msgstr "Opprett en konto basert på denne malen" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2604,7 +2612,7 @@ msgid "Main Sequence" msgstr "Hovedsekvens" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2630,7 +2638,7 @@ msgid "Fiscal Positions" msgstr "skattemessige posisjoner" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Du kan ikke opprette journal elementer på en lukket konto% s% s." @@ -2738,7 +2746,7 @@ msgid "Account Model Entries" msgstr "Konto Modell oppføringer" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2854,21 +2862,20 @@ msgid "Accounts" msgstr "Konto" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Konfigurasjonsfeil!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -3063,7 +3070,7 @@ msgstr "" "forma 'tilstand." #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "Du bør velge de periodene som tilhører samme selskap." @@ -3076,7 +3083,7 @@ msgid "Sales by Account" msgstr "Salg pr. konto" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Du kan ikke slette en publisert bilagsregistrering \"% s\"." @@ -3092,8 +3099,8 @@ msgid "Sale journal" msgstr "Salgs journal." #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3259,7 +3266,7 @@ msgid "Fiscal Position" msgstr "Regnskapsstatus" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3359,7 +3366,7 @@ msgstr "" "bruker alltid dagens valutakurs." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "Det er ingen overordnede kode for denne malen kontoen." @@ -3422,8 +3429,8 @@ msgid "View" msgstr "Vis" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3682,7 +3689,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3697,7 +3704,7 @@ msgid "Starting Balance" msgstr "Inngående saldo" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Ingen partner er definert!" @@ -3751,7 +3758,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -3905,7 +3912,7 @@ msgid "Period Length (days)" msgstr "Periodelengde (dager)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -3974,9 +3981,13 @@ msgid "VAT :" msgstr "MVA:" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4065,7 +4076,7 @@ msgid "Chart of Accounts Template" msgstr "Kontoplanmal" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4077,8 +4088,10 @@ msgstr "" "Vennligst definere partner på det!" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4235,7 +4248,7 @@ msgid "Name" msgstr "Navn" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "Ingen ukonfigurerte selskap!" @@ -4308,8 +4321,8 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "Du kan ikke bruke en inaktiv konto." @@ -4339,7 +4352,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4549,7 +4562,7 @@ msgid "Cancel the Selected Invoices" msgstr "Annuler valgte fakturaer" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "Du må knytte til en analytisk journal i '%s' journal!" @@ -4620,8 +4633,8 @@ msgid "Supplier invoice sequence" msgstr "Leverandør faktura sekvens." #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4684,7 +4697,7 @@ msgid "Account Base Code" msgstr "Konto Base kode" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -4751,7 +4764,7 @@ msgid "Statement from invoice or payment" msgstr "Bekreftelse fra faktura eller betaling" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -4805,7 +4818,7 @@ msgid "Bank statements are entered in the system." msgstr "Kontoutskrifter føres i systemet." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Avstem avskriving" @@ -4900,7 +4913,7 @@ msgstr "" "Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap." #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4915,7 +4928,7 @@ msgid "Based On" msgstr "Basert på" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4981,7 +4994,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5055,7 +5068,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "DIV" @@ -5227,7 +5240,7 @@ msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5401,7 +5414,7 @@ msgid "Target Moves" msgstr "målet beveger seg" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5485,7 +5498,7 @@ msgid "Internal Name" msgstr "Internt navn" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5557,7 +5570,7 @@ msgid "Compute Code (if type=code)" msgstr "Beregningskode (dersom type=kode)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5685,7 +5698,7 @@ msgid "Recompute taxes and total" msgstr "" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -5715,7 +5728,7 @@ msgid "Amount Computation" msgstr "Beregning" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" @@ -6017,7 +6030,7 @@ msgid "Fixed Amount" msgstr "Fast beløp" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" @@ -6068,14 +6081,14 @@ msgid "Child Accounts" msgstr "Underordnede konti" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "Flytt navn (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Nedskrivning" @@ -6101,7 +6114,7 @@ msgstr "Inntekt" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -6121,7 +6134,7 @@ msgid "Account n°" msgstr "Kontonr." #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Fri referanse" @@ -6131,7 +6144,9 @@ msgstr "Fri referanse" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Debitor og kreditor konti" @@ -6240,7 +6255,7 @@ msgid "Filter by" msgstr "Filtrer etter" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6290,7 +6305,7 @@ msgid "Number of Days" msgstr "Antall dager" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " @@ -6440,7 +6455,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6615,7 +6630,7 @@ msgid "You cannot create journal items on closed account." msgstr "Du kan ikke opprette journal enmer i en lukker konto." #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6636,7 +6651,7 @@ msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" @@ -6663,7 +6678,7 @@ msgid "Internal Transfers Account" msgstr "" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" @@ -6689,7 +6704,7 @@ msgid "Power" msgstr "Styrke" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kan ikke lage en ubenyttet journalkode" @@ -6765,12 +6780,12 @@ msgstr "" "avgifter. I slike tilfeller er vurderingsrekkefølge viktig." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -6858,7 +6873,9 @@ msgstr "" #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Kreditnota" @@ -7005,7 +7022,7 @@ msgstr "Analytisk Innlegg Statistikk" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Regsitreringer: " @@ -7114,7 +7131,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Feil!" @@ -7338,7 +7355,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7409,7 +7426,7 @@ msgid "Done" msgstr "Fullført" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7696,7 +7713,7 @@ msgstr "Rapportering" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7762,7 +7779,7 @@ msgid "Use model" msgstr "Bruk modell" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" @@ -7813,7 +7830,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7882,7 +7899,7 @@ msgid "Maturity Date" msgstr "Forfallsdato" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "Salgsjournal" @@ -7893,7 +7910,7 @@ msgid "Invoice Tax" msgstr "Faktura avgift" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Ikke noe antallsnummer!" @@ -7932,7 +7949,7 @@ msgid "Sales Properties" msgstr "Instillinger for Salg" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7957,7 +7974,7 @@ msgstr "Til" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "Valutajustering" @@ -7990,7 +8007,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Global skatter definert, men de er ikke i fakturalinjer!" @@ -8033,7 +8050,7 @@ msgstr "Total journalregistreringer" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Kunde" @@ -8049,7 +8066,7 @@ msgstr "Rapportnavn" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Kontant" @@ -8219,6 +8236,7 @@ msgstr "Fast" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Advarsel !" @@ -8286,7 +8304,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Velg en valuta for fakturaen" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Ingen fakturalinjer!" @@ -8311,7 +8329,7 @@ msgid "Tax Use In" msgstr "Avgift brukt i" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8319,7 +8337,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Konto oppføring linjene er ikke i gyldig tilstand." @@ -8363,7 +8381,7 @@ msgid "Associated Partner" msgstr "Samarbeidspartner" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Du må først velge en partner!" @@ -8444,13 +8462,13 @@ msgstr "" "neste skattene." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "Leverandør kreditnota-journal" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" @@ -8695,7 +8713,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8797,7 +8815,7 @@ msgid "The partner account used for this invoice." msgstr "Partnerkonto benyttet for denne faktura." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "Skatt %.2f%%" @@ -8815,7 +8833,7 @@ msgid "Payment Term Line" msgstr "Betalingsbet.linje" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "Innkjøpsjournal" @@ -8986,7 +9004,7 @@ msgid "Journal Name" msgstr "Journalnavn" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Registrering \"%s\" er ikke gyldig" @@ -9037,7 +9055,7 @@ msgstr "" "flervaluta." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9098,7 +9116,7 @@ msgid "Reconciled entries" msgstr "Avstemte posteringer" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "Feil modell!" @@ -9120,7 +9138,7 @@ msgid "Print Account Partner Balance" msgstr "Skriv ut konto partner balanse." #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9154,7 +9172,7 @@ msgstr "unknown" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9249,7 +9267,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "Refusjonsjournal" @@ -9315,13 +9333,13 @@ msgid "Purchase Tax(%)" msgstr "Innkjøpsavgift(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Vennligst opprett fakturalinje(er)" #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9334,7 +9352,7 @@ msgid "Display Detail" msgstr "Vis Detalj." #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9493,8 +9511,8 @@ msgid "Receivable Account" msgstr "Fordring konto." #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -9595,7 +9613,7 @@ msgid "Move" msgstr "Bevegelse" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9692,7 +9710,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9783,7 +9801,7 @@ msgid "Immediate Payment" msgstr "" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" @@ -9872,7 +9890,7 @@ msgid "Unreconciled" msgstr "Ikke avstemt" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Feil sum !" @@ -9957,7 +9975,7 @@ msgid "Comparison" msgstr "Sammenligning" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10046,7 +10064,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -10345,6 +10363,7 @@ msgstr "Åpen for bankavstemming" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10360,7 +10379,9 @@ msgstr "Åpen for bankavstemming" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10369,6 +10390,7 @@ msgstr "Åpen for bankavstemming" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -10460,7 +10482,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10529,8 +10551,10 @@ msgstr "" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Leverandørfaktura" @@ -10616,8 +10640,10 @@ msgid "" msgstr "" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Med bevegelser" @@ -10712,7 +10738,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10793,6 +10819,8 @@ msgstr "Søk faktura" #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format msgid "Refund" msgstr "Kreditnota" @@ -10863,7 +10891,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuell fakturaavgift" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 650219149df..a3bbac5fcdf 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-20 20:11+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions)\n" " klik hier om een fiscale periode toe te voegen.\n" "
\n" -" Een fiscale periode is vaak een maand of een kwartaal. " -"Normaal\n" -" zal dit gelijk zijn met de periode van uw Belasting " -"aangifte.\n" +" Een fiscale periode is vaak een maand of een kwartaal. Deze " +"kan\n" +" gelijk zijn met de periode van uw belasting aangifte, maar " +"dat hoeft niet.\n" "
\n" " " @@ -262,7 +262,7 @@ msgstr "Belgische overzichten" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "Gevalideerd" +msgstr "Bevestigd" #. module: account #: model:account.account.type,name:account.account_type_income_view1 @@ -381,7 +381,7 @@ msgid "Allow multi currencies" msgstr "Toestaan meerdere valuta" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Een kostenplaats van het type %s moet worden gedefinieerd!" @@ -404,7 +404,7 @@ msgstr "Selecteer de grootboekrekeningen die afgeletterd moeten worden." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "stelt u in staat kostenplaatsen te gebruiken" +msgstr "Stelt u in staat kostenplaatsen te gebruiken" #. module: account #: view:account.invoice:0 @@ -513,18 +513,16 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" -"Als u 'Afronden per regel' selecteert: voor elke BTW rekening wordt het BTW " -"bedrag eerst berekend en afgerond voor elke factuurregel. Vervolgens worden " -"deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze " -"belasting.\r\n" -"\r\n" -"Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt het BTW " -"bedrag berekend voor elke factuurregel. Vervolgens zullen deze bedragen " -"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond.\r\n" -"\r\n" -"Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden per regel', " -"omdat U zeker wilt zijn dat de subtotalen van \r\n" -"uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW." +"* Afronden per regel: voor elke BTW rekening wordt het BTW bedrag eerst " +"berekend en afgerond voor elke factuurregel. Vervolgens worden deze " +"afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze " +"belasting. \r\n" +"* Globaal afronden: voor elke BTW rekening wordt het BTW bedrag berekend " +"voor elke factuurregel. Vervolgens zullen deze bedragen worden opgeteld en " +"uiteindelijk wordt dit totale BTW bedrag afgerond. Als u verkoopt met " +"prijzen inclusief BTW, moet u kiezen voor 'afronden per regel', omdat u " +"zeker wilt zijn dat de subtotalen van uw (BTW inbegrepen) regels gelijk zijn " +"aan het totale bedrag met BTW." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -722,7 +720,7 @@ msgid "Profit Account" msgstr "Winst & Verlies rekening" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -734,13 +732,13 @@ msgid "Report of the Sales by Account Type" msgstr "Overzicht van de verkopen per rekeningsoort" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "VKB" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "U kunt geen boeking doen met een andere valuta dan ..." @@ -798,10 +796,12 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "Debiteuren" +msgstr "Debiteuren rekening" #. module: account #: view:account.config.settings:0 @@ -838,7 +838,7 @@ msgid "Are you sure you want to create entries?" msgstr "Weet u zeker dat u boekingen wilt maken?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)" @@ -909,7 +909,7 @@ msgid "Type" msgstr "Type" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" @@ -931,10 +931,10 @@ msgstr "Het relatiekenmerk of deze factuur" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "Leveranciers facturen en teruggaves" +msgstr "Leverancier facturen en credit facturen" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "Boeking is reeds afgeletterd." @@ -1008,12 +1008,12 @@ msgid "" " " msgstr "" "\n" -" Geen boekingen gevonden.\n" +" Geen boekingsregels gevonden.\n" "
\n" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " @@ -1099,7 +1099,7 @@ msgid "Liability" msgstr "Passiva" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur." @@ -1174,10 +1174,10 @@ msgid "Features" msgstr "Opties" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" @@ -1329,7 +1329,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Bank" @@ -1342,7 +1342,7 @@ msgstr "Begin van de periode" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "Credits" +msgstr "Credit facturen" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1574,7 +1574,7 @@ msgstr "Beginbalans" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Terugzetten naar Concept" +msgstr "Terugzetten naar concept" #. module: account #: view:account.aged.trial.balance:0 @@ -1629,7 +1629,7 @@ msgstr "Bankafschrift" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Debiteuren" +msgstr "Debiteuren rekening" #. module: account #: code:addons/account/account.py:612 @@ -1640,15 +1640,17 @@ msgid "%s (copy)" msgstr "%s (kopie)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Met saldo ongelijk aan 0" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" @@ -1680,7 +1682,7 @@ msgstr "Aantal items" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Maximaal af te boeken bedrag" +msgstr "Maximaal afschrijf bedrag" #. module: account #. openerp-web @@ -1892,8 +1894,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Factuur" @@ -1980,7 +1984,7 @@ msgstr "" "overslaan optie mag niet zijn aangevinkt." #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "Een aantal regels zijns afgeltterd." @@ -2100,7 +2104,7 @@ msgstr "Voorlopige overzicht" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "Factuur gevalideerd" +msgstr "Factuur bevestigd" #. module: account #: field:account.config.settings,module_account_check_writing:0 @@ -2142,36 +2146,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2185,8 +2189,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Fout!" @@ -2239,7 +2243,7 @@ msgid "period close" msgstr "Periode afsluiten" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " @@ -2278,7 +2282,7 @@ msgstr "" "\n" " Klik om een bankafschrift te registreren.\n" "
\n" -" Een bankafschrift is een samenvatting van alle financiele " +" Een bankafschrift is een samenvatting van alle financiële " "transacties\n" " van een bankrekening gedurende een bepaalde periode.\n" " U ontvangt deze periodiek van uw bank.\n" @@ -2325,7 +2329,7 @@ msgid "Analytic account" msgstr "Kostenplaats" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -2431,7 +2435,9 @@ msgstr "Assets management" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Crediteuren rekening" @@ -2560,7 +2566,7 @@ msgstr "Grootboek BTW-grafieken" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "30 dagen netto" +msgstr "30 dagen" #. module: account #: code:addons/account/account_cash_statement.py:256 @@ -2752,7 +2758,7 @@ msgid "Create an Account Based on this Template" msgstr "Maak een rekening gebaseerd op dit sjabloon" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2778,7 +2784,7 @@ msgid "Main Sequence" msgstr "Hoofdreeks" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -2804,7 +2810,7 @@ msgid "Fiscal Positions" msgstr "Fiscale positie" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" @@ -2913,7 +2919,7 @@ msgid "Account Model Entries" msgstr "Account Model Entries" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "IKB" @@ -2921,7 +2927,7 @@ msgstr "IKB" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Inkoopbelastingen" +msgstr "Inkoop belastingen" #. module: account #: view:res.partner:0 @@ -2948,18 +2954,17 @@ msgid "" " " msgstr "" "
\n" -" Klik voor het maken van een journaalpost.\n" +" Klik voor het maken van een boeking.\n" "
\n" -" Een journaalpost bestaat uit verschillende boekingen. Elk " +" Een boeking bestaat uit verschillende boekingregels. Elk " "daarvan \n" " is ofwel een debet- of een credit-transactie. \n" "
\n" -" OpenERP genereert automatisch één journaalpost per " -"financieel\n" +" OpenERP genereert automatisch één boeking per financieel\n" " boekstuk: factuur, credit factuur, betaling aan een " "leverancier, bankafschrift, etc.).\n" -" U hoeft dus alleen/hoofdzakelijk handmatige journaalposten " -"aan te maken \n" +" U hoeft dus alleen/hoofdzakelijk handmatige boekingen aan te " +"maken \n" " voor memoriaal boekingen.\n" "
\n" " " @@ -3046,21 +3051,20 @@ msgid "Accounts" msgstr "Grootboekrekeningen" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Configuratiefout!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Afschrift %s bevestigd, regels zijn aangemaakt." @@ -3257,7 +3261,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "Af te boeken bedrag" +msgstr "Afschrijf bedrag" #. module: account #: field:account.bank.statement,message_unread:0 @@ -3276,7 +3280,7 @@ msgstr "" "de 'Concept' of 'Proforma' status bevinden." #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "U dient de periodes te selecteren welke toebehoren aan het bedrijf." @@ -3289,7 +3293,7 @@ msgid "Sales by Account" msgstr "Verkopen per grootboekrekening" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Het is niet mogelijk een geboekte regel te verwijderen \"%s\"." @@ -3305,8 +3309,8 @@ msgid "Sale journal" msgstr "Verkoopboek" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3368,7 +3372,7 @@ msgstr "Augustus" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "Debet/Credit kolom weergaven" +msgstr "Debet/Credit kolom weergeven" #. module: account #: selection:account.entries.report,month:0 @@ -3477,14 +3481,14 @@ msgid "Fiscal Position" msgstr "Fiscale positie" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" "Belasting grondslag verschil!\n" -"Klik op berekenen om de belasting grondslag bij te werken" +"Klik op \"Bijwerken\" om de belasting grondslag bij te werken" #. module: account #: field:account.partner.ledger,page_split:0 @@ -3577,7 +3581,7 @@ msgstr "" "Binnenkomende transacties gebruiken altijd de dagkoers." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "Er is geen bovenliggende code voor deze rekening." @@ -3631,7 +3635,7 @@ msgstr "Model" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "De grootboekrekening van de belastingverklaring" +msgstr "De grootboekrekening van de belastingaangifte" #. module: account #: selection:account.account,type:0 @@ -3642,8 +3646,8 @@ msgid "View" msgstr "Aanzicht" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3777,10 +3781,10 @@ msgstr "" " \n" "\n"
" REFERENTIES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
+" Factuurnummer: ${object.number}
\n"
+" Factuur totaal: ${object.amount_total} "
"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
+" Factuurdatum: ${object.date_invoice}
\n"
" % if object.origin:\n"
" Order referentie: ${object.origin}
\n"
" % endif\n"
@@ -3994,7 +3998,7 @@ msgstr ""
"makkelijker terug te vinden zijn."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4012,7 +4016,7 @@ msgid "Starting Balance"
msgstr "Beginsaldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Geen relatie gedefinieerd!"
@@ -4073,7 +4077,7 @@ msgstr ""
"portaal."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4136,7 +4140,7 @@ msgid ""
" your supplier/customer."
msgstr ""
"U heeft de mogelijkheid om deze credit factuur\n"
-" direct de bewerken en te valideren of "
+" direct de bewerken en te bevestigen of "
"deze\n"
" in concept te laten staan en te wachten "
"totdat u\n"
@@ -4149,8 +4153,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
-"Alle geselecteerde boekingen worden gevalideerd en geboekt. Daarmee kunnen "
-"de financiële gegevens ervan niet meer gewijzigd worden."
+"Alle geselecteerde boekingen worden bevestigd en geboekt. Daarmee kunnen de "
+"financiële gegevens ervan niet meer gewijzigd worden."
#. module: account
#: code:addons/account/account_move_line.py:98
@@ -4170,7 +4174,7 @@ msgstr "Transfers"
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
-msgstr "Dit bedrijf heeft zijnerven grootboekschema"
+msgstr "Dit bedrijf heeft zijn eigen grootboekschema"
#. module: account
#: view:account.chart:0
@@ -4243,7 +4247,7 @@ msgstr "Concept factuur"
#. module: account
#: view:account.config.settings:0
msgid "Options"
-msgstr "Optie's"
+msgstr "Opties"
#. module: account
#: field:account.aged.trial.balance,period_length:0
@@ -4251,7 +4255,7 @@ msgid "Period Length (days)"
msgstr "Periode lengte (dagen)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4307,7 +4311,7 @@ msgstr "Belastingbedrag"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr "Onafgeletterde boekingen"
+msgstr "Onafgeletterde boekingsregels"
#. module: account
#: selection:account.account.type,close_method:0
@@ -4326,9 +4330,13 @@ msgid "VAT :"
msgstr "BTW"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4419,7 +4427,7 @@ msgid "Chart of Accounts Template"
msgstr "Template grootboekschema"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4431,8 +4439,10 @@ msgstr ""
"nog een relatie definiëren!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4593,7 +4603,7 @@ msgid "Name"
msgstr "Naam"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Geen ongeconfigureerd bedrijf!"
@@ -4668,8 +4678,8 @@ msgstr ""
"op facturen."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "U kunt een inactieve rekening niet gebruiken."
@@ -4699,7 +4709,7 @@ msgid "Consolidated Children"
msgstr "Geconsolideerde dochters"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4741,7 +4751,7 @@ msgstr "titel"
#: view:account.invoice:0
#: view:account.subscription:0
msgid "Set to Draft"
-msgstr "Naar Concept"
+msgstr "Zet op concept"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
@@ -4855,7 +4865,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr "Geboekte boekingen"
+msgstr "Geboekte boekingsregels"
#. module: account
#: field:account.move.line,blocked:0
@@ -4915,7 +4925,7 @@ msgid "Cancel the Selected Invoices"
msgstr "De geselecteerde facturen annuleren"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "U dient een kostenplaatsendagboek te koppelen aan het dagboek '%s'"
@@ -4997,8 +5007,8 @@ msgid "Supplier invoice sequence"
msgstr "Inkoopfactuur nummer reeks"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5027,7 +5037,7 @@ msgstr "Rek. type"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
-msgstr "Bank en Cheques."
+msgstr "Bank en Cheques"
#. module: account
#: field:account.account.template,note:0
@@ -5063,12 +5073,12 @@ msgid "Account Base Code"
msgstr "Grondslag"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""
-"U dient ene rekening op te geven voor boeken van het betaal- en/of "
+"U dient een rekening op te geven voor het boeken van het betaal- en/of "
"koersverschil."
#. module: account
@@ -5098,7 +5108,7 @@ msgstr ""
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
-msgstr "Alle mutaties"
+msgstr "Alle geboekte boekingen"
#. module: account
#: field:report.aged.receivable,name:0
@@ -5133,7 +5143,7 @@ msgid "Statement from invoice or payment"
msgstr "Afschrift vanaf factuur of betaling"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5189,7 +5199,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bankafschriften zijn in het systeem geladen"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Afschrijving afletteren"
@@ -5208,7 +5218,7 @@ msgstr "Eindsaldo"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
-msgstr "Kan zichtbaar zijn?"
+msgstr "Zichtbaar?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -5224,7 +5234,7 @@ msgstr "Creditfacturen"
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
-msgstr "Af te letteren boekingen"
+msgstr "Af te letteren boekingsregels"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -5286,7 +5296,7 @@ msgstr ""
"rekening toebehoord aan een ander bedrijf."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5294,7 +5304,7 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""
-"Kan geen enkel dagboek %s vinden voor dit bedrijf.\n"
+"Kan geen dagboek van het soort \"%s\" vinden voor dit bedrijf.\n"
"\n"
"U kunt deze aanmaken in het menu:\n"
"Instellingen\\Dagboeken\\Dagboeken."
@@ -5305,7 +5315,7 @@ msgid "Based On"
msgstr "Gebaseerd op"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "CIKB"
@@ -5374,7 +5384,7 @@ msgstr ""
"bedrijfsvaluta."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Inkoop belastigen %.2f%%"
@@ -5451,7 +5461,7 @@ msgstr ""
"transacties zijn afgerond, krijgt het de status 'Gereed'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "MEM"
@@ -5559,7 +5569,7 @@ msgstr "Vandaag afgeletterde relaties"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
-msgstr "De grondslag van de belastingverklaring."
+msgstr "De grondslag van de belastingaangifte"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -5625,7 +5635,7 @@ msgid "Tax Application"
msgstr "Belastingstoepassing"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5803,10 +5813,10 @@ msgstr "Kostenplaats balans -"
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
-msgstr "Doelrekening"
+msgstr "Welke boekingen"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5893,7 +5903,7 @@ msgid "Internal Name"
msgstr "Interne naam"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5924,7 +5934,7 @@ msgstr "Volgende relatie om af te letteren"
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
-msgstr "Rekening"
+msgstr "Belastingrekening"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -5968,7 +5978,7 @@ msgid "Compute Code (if type=code)"
msgstr "Bereken code (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6111,7 +6121,7 @@ msgid "Recompute taxes and total"
msgstr "Belastingen en totalen opnieuw berekenen"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6144,7 +6154,7 @@ msgid "Amount Computation"
msgstr "Bedrag berekening"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6453,7 +6463,7 @@ msgid "Fixed Amount"
msgstr "Vast Bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6469,7 +6479,7 @@ msgstr "Rekening automatisch afletteren"
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
-msgstr "Journaal item"
+msgstr "Boeking"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -6506,17 +6516,17 @@ msgid "Child Accounts"
msgstr "Subrekeningen"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Mutatienaam (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
-msgstr "Boek af"
+msgstr "Afschrijving"
#. module: account
#: view:account.entries.report:0
@@ -6539,7 +6549,7 @@ msgstr "Opbrengst"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Leverancier"
@@ -6556,10 +6566,10 @@ msgstr "Maart"
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
-msgstr "Rekening n°"
+msgstr "Rekeningnr."
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"
@@ -6569,7 +6579,9 @@ msgstr "Vrije referentie"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Debiteuren en crediteuren rekeningen"
@@ -6694,7 +6706,7 @@ msgid "Filter by"
msgstr "Filter op"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "U heeft een ongeldinge expressie \"%(...)s\" in uw model!"
@@ -6724,7 +6736,7 @@ msgstr "Belasting rekening"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr "Algemeen grootboek"
+msgstr "Dagboek totalen"
#. module: account
#: help:account.move,state:0
@@ -6747,13 +6759,13 @@ msgid "Number of Days"
msgstr "Aantal Dagen"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
-"U kunt deze boeking niet valideren omdat rekening \"%s\" niet tot het "
+"U kunt deze boeking niet bevestigen omdat rekening \"%s\" niet tot het "
"rekeningschema \"%s\" behoort."
#. module: account
@@ -6899,7 +6911,7 @@ msgid "Models"
msgstr "Modellen"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6911,7 +6923,7 @@ msgstr ""
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
-msgstr "Belastingen"
+msgstr "Verkoop belastingen"
#. module: account
#: help:account.model,name:0
@@ -7079,7 +7091,7 @@ msgstr "Annuleer"
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
#. module: account
#: constraint:account.move.line:0
@@ -7087,7 +7099,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7111,7 +7123,7 @@ msgstr ""
"De valuta van de rekening is niet gelijk aan de valuta van het bedrijf."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Aangepast"
@@ -7138,7 +7150,7 @@ msgid "Internal Transfers Account"
msgstr "Interne overboekingen rekening"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Controleer of het veld 'dagboek' is ingesteld bij de bankafschrift."
@@ -7164,7 +7176,7 @@ msgid "Power"
msgstr "Kracht"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren"
@@ -7249,12 +7261,12 @@ msgstr ""
"belastingen. In dat geval bepaalt het de volgorde van berekeningen."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7341,7 +7353,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Credit inkoopfactuur"
@@ -7454,7 +7468,7 @@ msgstr "Transactienaam"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
-msgstr "Categorie Kostenrekeningen"
+msgstr "Productcategorie kostenrekening"
#. module: account
#: sql_constraint:account.tax:0
@@ -7493,7 +7507,7 @@ msgstr "Kostenplaats boekingen analyses"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Boekingen: "
@@ -7610,7 +7624,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Fout !"
@@ -7717,7 +7731,7 @@ msgstr "Geef grootboekrekening rapport weer met één relatie per pagina"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
-msgstr "DGBK"
+msgstr "DB"
#. module: account
#: view:account.state.open:0
@@ -7846,7 +7860,7 @@ msgstr ""
"De gekozen valuta moet worden gedeeld bij de standaard rekeningen."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7927,7 +7941,7 @@ msgid "Done"
msgstr "Verwerkt"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8031,7 +8045,7 @@ msgstr "Maandelijkse omzet"
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
-msgstr "Kostenplaats regels"
+msgstr "Kostenplaatsregels"
#. module: account
#: field:account.analytic.journal,line_ids:0
@@ -8067,7 +8081,7 @@ msgstr "Referentie klant"
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
-msgstr "Bovenliggerde grootboekkaart template"
+msgstr "Bovenliggerde grootboekrekening sjabloon"
#. module: account
#: report:account.invoice:0
@@ -8129,7 +8143,7 @@ msgstr "Totaalbedrag dat deze klant aan u verschuldigd is."
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
-msgstr "Boekingen in onbelans"
+msgstr "Boekingsregel niet in balans"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -8236,7 +8250,7 @@ msgstr "Rapportages"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8308,7 +8322,7 @@ msgid "Use model"
msgstr "Gebruik model"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8375,7 +8389,7 @@ msgid "Root/View"
msgstr "Basis/Weergave"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEN"
@@ -8444,7 +8458,7 @@ msgid "Maturity Date"
msgstr "Vervaldatum"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Verkoopboek"
@@ -8455,7 +8469,7 @@ msgid "Invoice Tax"
msgstr "Invoice Tax"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Geen onderdeelnummer !"
@@ -8502,7 +8516,7 @@ msgid "Sales Properties"
msgstr "Verkoop instellingen"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8529,7 +8543,7 @@ msgstr "Aan"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Valuta aaanpassing"
@@ -8563,7 +8577,7 @@ msgid "May"
msgstr "Mei"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8606,7 +8620,7 @@ msgstr "Boekingsregels boeken"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Klant"
@@ -8622,7 +8636,7 @@ msgstr "Rapportnaam"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kas"
@@ -8797,6 +8811,7 @@ msgstr "Vastgezet"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Waarschuwing!"
@@ -8864,7 +8879,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "selectere een valuta. welke wordt toegepast op de factuur"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Geen factuurregels!"
@@ -8888,7 +8903,7 @@ msgid "Tax Use In"
msgstr "Belasting gebruikt in"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8899,7 +8914,7 @@ msgstr ""
"(%.2f)."
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "De transactieregels zijn niet in een geldige status"
@@ -8945,7 +8960,7 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Selecteer eerst een relatie"
@@ -9026,13 +9041,13 @@ msgstr ""
"toegevoegd in de berekening van de volgende belastingen."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Credit inkoopboek"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Definieer een reeks voor dit dagboek."
@@ -9131,7 +9146,7 @@ msgstr "Afboekingsdagboek"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
-msgstr "Omzetcategorie"
+msgstr "Productcategorie omzetrekening"
#. module: account
#: field:account.account,adjusted_balance:0
@@ -9291,7 +9306,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Factuur (Ref ${object.number or 'n/b'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9413,7 +9428,7 @@ msgid "The partner account used for this invoice."
msgstr "De gebruikte relatie voor deze factuur"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Belasting %.2f%%"
@@ -9431,7 +9446,7 @@ msgid "Payment Term Line"
msgstr "Betalingsconditie regel"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Inkoopboek"
@@ -9620,7 +9635,7 @@ msgid "Journal Name"
msgstr "Naam dagboek"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Invoer \"%s\" is ongeldig !"
@@ -9674,7 +9689,7 @@ msgstr ""
"valuta boeking is."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "De boeking (%s) voor voor centralisatie is bevestigd."
@@ -9739,7 +9754,7 @@ msgid "Reconciled entries"
msgstr "Afgeletterde boekingen"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Verkeerde model!"
@@ -9761,7 +9776,7 @@ msgid "Print Account Partner Balance"
msgstr "Afdrukken relatie rekeningen balans"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9805,7 +9820,7 @@ msgstr "onbekend"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsbalans"
@@ -9908,7 +9923,7 @@ msgid "Unit of Currency"
msgstr "Valuta eenheid"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Credit verkoopboek"
@@ -9977,13 +9992,13 @@ msgid "Purchase Tax(%)"
msgstr "Inkoop belastingen (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Maak factuurregels aan."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9998,7 +10013,7 @@ msgid "Display Detail"
msgstr "Details weergeven"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "CVKB"
@@ -10094,7 +10109,7 @@ msgstr "Start periode"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
-msgstr "Centraal dagboek"
+msgstr "Dagboek samenvatting"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@@ -10178,8 +10193,8 @@ msgid "Receivable Account"
msgstr "Debiteuren rekening"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Om regels af te letteren moeten deze tot hetzelfde bedrijf behoren."
@@ -10280,7 +10295,7 @@ msgid "Move"
msgstr "Mutatie"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10294,7 +10309,7 @@ msgstr "Datum / periode"
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
-msgstr "Rek. Nr."
+msgstr "Reknr."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -10383,7 +10398,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Het is niet mogelijk om mutaties te maken voor meerdere bedrijven."
@@ -10474,7 +10489,7 @@ msgid "Immediate Payment"
msgstr "Directe betaling"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralisatie"
@@ -10570,7 +10585,7 @@ msgid "Unreconciled"
msgstr "Onafgeletterd"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Fout totaal !"
@@ -10656,7 +10671,7 @@ msgstr "Code/Datum"
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Boekingsregels"
#. module: account
#: view:accounting.report:0
@@ -10664,7 +10679,7 @@ msgid "Comparison"
msgstr "Vergelijking"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10764,7 +10779,7 @@ msgid "Journal Entry Model"
msgstr "Boeking model"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Start periode dient voor de eindproduct te liggen"
@@ -11023,7 +11038,7 @@ msgstr "Niet-gerealiseerde winst of verlies"
#: view:account.move:0
#: view:account.move.line:0
msgid "States"
-msgstr "Provincies"
+msgstr "Statussen"
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -11068,6 +11083,7 @@ msgstr "Openen voor afletteren bank"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -11083,7 +11099,9 @@ msgstr "Openen voor afletteren bank"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -11092,6 +11110,7 @@ msgstr "Openen voor afletteren bank"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11189,10 +11208,10 @@ msgstr ""
"ongedaan gemaakt."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
-msgstr "Niet ongeluk om belasting te wijzigen"
+msgstr "Het is niet mogelijk om de belasting te wijzigen"
#. module: account
#: constraint:account.bank.statement:0
@@ -11234,7 +11253,7 @@ msgstr "Ga naar volgende relatie"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
-msgstr "Afboekingen"
+msgstr "Afschrijvingen"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -11261,8 +11280,10 @@ msgstr "Rekening fiscale positie"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Inkoopfactuur"
@@ -11314,7 +11335,7 @@ msgstr "Afgeletterde transacties"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
#. module: account
#: code:addons/account/account_move_line.py:783
@@ -11354,8 +11375,10 @@ msgstr ""
"wordt gebruikt voor afgeschreven rekeningen."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Met mutaties"
@@ -11452,7 +11475,7 @@ msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11549,7 +11572,7 @@ msgstr "Installeer meer grootboekrekening sjablonen"
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
-msgstr "Algemeen dagboek"
+msgstr "Dagboek totalen"
#. module: account
#: view:account.invoice:0
@@ -11560,6 +11583,8 @@ msgstr "Zoek factuur"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Crediteer"
@@ -11634,7 +11659,7 @@ msgid "Manual Invoice Taxes"
msgstr "Handmatige Factuur Belasting"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11735,12 +11760,12 @@ msgstr "Bankrekening"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr "Centraal dagboek"
+msgstr "Dagboek samenvatting"
#. module: account
#: report:account.overdue:0
msgid "Maturity"
-msgstr "Vervaldatum"
+msgstr "Vervallen"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -11750,7 +11775,7 @@ msgstr "Toekomst"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr "Zoek boekingen"
+msgstr "Zoek boekingsregels"
#. module: account
#: help:account.tax,base_sign:0
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 139807ab49b..90d0c9933a7 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-17 05:15+0000\n"
-"X-Generator: Launchpad (build 16567)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:37+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
"Language: nl\n"
#. module: account
@@ -62,7 +62,7 @@ msgid "Residual"
msgstr "Rest"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Boekingslijn \"%s\" is niet geldig."
@@ -78,9 +78,9 @@ msgid "Import from invoice or payment"
msgstr "Importeren van factuur of betaling"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Verkeerde rekening"
@@ -134,15 +134,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +154,7 @@ msgid "Warning!"
msgstr "Waarschuwing!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diversendagboek"
@@ -376,7 +376,7 @@ msgid "Allow multi currencies"
msgstr "Werken met meerdere munten"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "U moet een analytisch journaal instellen van het type '%s'."
@@ -713,7 +713,7 @@ msgid "Profit Account"
msgstr "Opbrengstenrekening"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -725,13 +725,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Verkopen per rekeningtype"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VK"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Kan geen boeking maken met een munt verschillend van .."
@@ -791,7 +791,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Klanten"
@@ -831,7 +833,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"
@@ -902,7 +904,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -927,7 +929,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Aankoopfacturen en -creditnota's"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "De boeking is al afgepunt."
@@ -1004,7 +1006,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1091,7 +1093,7 @@ msgid "Liability"
msgstr "Passiva"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Stel een reeks in voor het journaal van deze factuur."
@@ -1165,10 +1167,10 @@ msgid "Features"
msgstr "Mogelijkheden"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1321,7 +1323,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1633,15 +1635,17 @@ msgid "%s (copy)"
msgstr "%s (kopie)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Met saldo verschillend van 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1883,8 +1887,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factuur"
@@ -1969,7 +1975,7 @@ msgstr ""
"optie Status 'Voorlopig' overslaan mag niet zijn ingeschakeld."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Bepaalde boekingen zijn al afgepunt."
@@ -2131,36 +2137,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2174,8 +2180,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Fout!"
@@ -2227,7 +2233,7 @@ msgid "period close"
msgstr "periode sluiten"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2313,7 +2319,7 @@ msgid "Analytic account"
msgstr "Analytische rekening"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Kijk na of er een rekening voor dit journaal is gedefinieerd."
@@ -2418,7 +2424,9 @@ msgstr "Afschrijvingen"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Te betalen rekeningen"
@@ -2738,7 +2746,7 @@ msgid "Create an Account Based on this Template"
msgstr "Maak een rekening op basis van deze sjabloon"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2764,7 +2772,7 @@ msgid "Main Sequence"
msgstr "Hoofdvolgorde"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2790,7 +2798,7 @@ msgid "Fiscal Positions"
msgstr "Fiscale posities"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "U kunt niet boeken op een afgesloten rekening %s %s."
@@ -2898,7 +2906,7 @@ msgid "Account Model Entries"
msgstr "Rekeningmodelboekingen"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "AK"
@@ -3029,21 +3037,20 @@ msgid "Accounts"
msgstr "Rekeningen"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Uittreksel %s is bevestigd; de boekingen zijn gemaakt."
@@ -3253,7 +3260,7 @@ msgstr ""
"niet Voorlopig of Pro forma is."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "U moet perioden van dezelfde firma kiezen."
@@ -3266,7 +3273,7 @@ msgid "Sales by Account"
msgstr "Verkopen per rekening"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen."
@@ -3282,8 +3289,8 @@ msgid "Sale journal"
msgstr "Verkoopjournaal"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3452,7 +3459,7 @@ msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3552,7 +3559,7 @@ msgstr ""
"transacties gebeuren altijd volgens de dagkoers."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Er is geen hoofdcode voor de sjabloonrekening."
@@ -3617,8 +3624,8 @@ msgid "View"
msgstr "Weergave"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3970,7 +3977,7 @@ msgstr ""
"het uittreksel zelf."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3988,7 +3995,7 @@ msgid "Starting Balance"
msgstr "Beginbalans"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Geen relatie gedefinieerd"
@@ -4048,7 +4055,7 @@ msgstr ""
"portaal van OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4221,7 +4228,7 @@ msgid "Period Length (days)"
msgstr "Lengte periode (dagen)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4295,9 +4302,13 @@ msgid "VAT :"
msgstr "Btw:"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4387,7 +4398,7 @@ msgid "Chart of Accounts Template"
msgstr "Sjablonen boekhoudplan"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4399,8 +4410,10 @@ msgstr ""
"Gelieve een relatie in te stellen."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4560,7 +4573,7 @@ msgid "Name"
msgstr "Naam"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Alle firma's zijn ingesteld."
@@ -4634,8 +4647,8 @@ msgstr ""
"afdrukken op facturen"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Een niet-actieve rekening kan niet worden gebruikt."
@@ -4665,7 +4678,7 @@ msgid "Consolidated Children"
msgstr "Afhankelijke consolidatierekeningen"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4880,7 +4893,7 @@ msgid "Cancel the Selected Invoices"
msgstr "De geselecteerde facturen annuleren"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "U moet een analytisch dagboek toekennen aan het '%s' journaal."
@@ -4960,8 +4973,8 @@ msgid "Supplier invoice sequence"
msgstr "Nummering aankoopfacturen"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5026,7 +5039,7 @@ msgid "Account Base Code"
msgstr "Rekening basisvak"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5092,7 +5105,7 @@ msgid "Statement from invoice or payment"
msgstr "Uittreksel van factuur of betaling"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5147,7 +5160,7 @@ msgid "Bank statements are entered in the system."
msgstr "Rekeninguittreksels worden in het systeem ingevoerd."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Afpunten met afschrijving"
@@ -5241,7 +5254,7 @@ msgstr ""
"U kunt geen rekening maken met een hoofdrekening van een andere firma."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5260,7 +5273,7 @@ msgid "Based On"
msgstr "Op basis van"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "AKCN"
@@ -5327,7 +5340,7 @@ msgstr ""
"Voegt een kolom toe met de munt, indien deze verschilt van de firmamunt."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Aankoop-btw %.2f%%"
@@ -5404,7 +5417,7 @@ msgstr ""
"zijn voltooid, wordt de status 'Voltooid'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIV"
@@ -5578,7 +5591,7 @@ msgid "Tax Application"
msgstr "Btw-toepassing"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5757,7 +5770,7 @@ msgid "Target Moves"
msgstr "Doelbewegingen"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5843,7 +5856,7 @@ msgid "Internal Name"
msgstr "Interne naam"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5918,7 +5931,7 @@ msgid "Compute Code (if type=code)"
msgstr "Berekende code (als type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6057,7 +6070,7 @@ msgid "Recompute taxes and total"
msgstr "Btw en totaal herberekenen."
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6088,7 +6101,7 @@ msgid "Amount Computation"
msgstr "Berekend bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6396,7 +6409,7 @@ msgid "Fixed Amount"
msgstr "Vast bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6448,14 +6461,14 @@ msgid "Child Accounts"
msgstr "Afhankelijke rekeningen"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Boekingsnaam (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Afschrijving"
@@ -6481,7 +6494,7 @@ msgstr "Inkomsten"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Leverancier"
@@ -6501,7 +6514,7 @@ msgid "Account n°"
msgstr "Rekeningnr."
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"
@@ -6511,7 +6524,9 @@ msgstr "Vrije referentie"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Te ontvangen en te betalen"
@@ -6632,7 +6647,7 @@ msgid "Filter by"
msgstr "Filteren op"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model."
@@ -6684,7 +6699,7 @@ msgid "Number of Days"
msgstr "Aantal dagen"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6836,7 +6851,7 @@ msgid "Models"
msgstr "Modellen"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7022,7 +7037,7 @@ msgid "You cannot create journal items on closed account."
msgstr "U kunt niet boeken op een afgesloten rekening."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7045,7 +7060,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "De gekoppelde munt indien deze verschilt van de firmamunt."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Aangepast"
@@ -7072,7 +7087,7 @@ msgid "Internal Transfers Account"
msgstr "Interne overboekingen"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7099,7 +7114,7 @@ msgid "Power"
msgstr "Kracht"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan geen ongebruikte journaalcode maken."
@@ -7182,12 +7197,12 @@ msgstr ""
"volgorde is belangrijk als u btw hebt met onderliggende btw-berekeningen."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7270,7 +7285,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Aankoopcreditnota"
@@ -7421,7 +7438,7 @@ msgstr "Statistieken analytische boekingen"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Boekingen: "
@@ -7535,7 +7552,7 @@ msgstr "U kunt een rekening met boekingen niet verwijderen."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Fout"
@@ -7766,7 +7783,7 @@ msgstr ""
"gedeeld."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7846,7 +7863,7 @@ msgid "Done"
msgstr "Voltooid"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8150,7 +8167,7 @@ msgstr "Rapportering"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8221,7 +8238,7 @@ msgid "Use model"
msgstr "Model gebruiken"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8292,7 +8309,7 @@ msgid "Root/View"
msgstr "Root/weergave"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEN"
@@ -8361,7 +8378,7 @@ msgid "Maturity Date"
msgstr "Vervaldatum"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Verkoopjournaal"
@@ -8372,7 +8389,7 @@ msgid "Invoice Tax"
msgstr "Factuur-btw"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Geen stuknummer"
@@ -8418,7 +8435,7 @@ msgid "Sales Properties"
msgstr "Verkoopeigenschappen"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8444,7 +8461,7 @@ msgstr "Tot"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Muntaanpassing"
@@ -8477,7 +8494,7 @@ msgid "May"
msgstr "Mei"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen."
@@ -8519,7 +8536,7 @@ msgstr "Boekingen definitief maken"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Klant"
@@ -8535,7 +8552,7 @@ msgstr "Rapportnaam"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kas"
@@ -8706,6 +8723,7 @@ msgstr "Vast"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Waarschuwing"
@@ -8774,7 +8792,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Kies de munt voor de factuur"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Geen factuurlijnen"
@@ -8798,7 +8816,7 @@ msgid "Tax Use In"
msgstr "Btw-type"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8808,7 +8826,7 @@ msgstr ""
"Het verwachte saldo (%.2f) verschilt van het berekende saldo (%.2f)."
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "De boekingslijnen zijn niet geldig."
@@ -8854,7 +8872,7 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "U moet eerst een relatie kiezen."
@@ -8935,13 +8953,13 @@ msgstr ""
"de volgende btw wordt berekend."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Aankoopcreditnotajournaal"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Gelieve een reeks in te stellen voor het journaal."
@@ -9198,7 +9216,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Factuur (Ref. ${object.number or 'nvt' })"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9321,7 +9339,7 @@ msgid "The partner account used for this invoice."
msgstr "De centralisatierekening voor deze factuur."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Btw %.2f%%"
@@ -9339,7 +9357,7 @@ msgid "Payment Term Line"
msgstr "Betalingslijn"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Aankoopjournaal"
@@ -9525,7 +9543,7 @@ msgid "Journal Name"
msgstr "Journaalnaam"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Boeking \"%s\" is ongeldig."
@@ -9579,7 +9597,7 @@ msgstr ""
"in meerdere munten."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "De beweging (%s) voor de centralisering is bevestigd."
@@ -9643,7 +9661,7 @@ msgid "Reconciled entries"
msgstr "Afgepunte boekingen"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Verkeerde model"
@@ -9665,7 +9683,7 @@ msgid "Print Account Partner Balance"
msgstr "Relatiebalans afdrukken"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9708,7 +9726,7 @@ msgstr "onbekend"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsjournaal"
@@ -9808,7 +9826,7 @@ msgid "Unit of Currency"
msgstr "Munteenheid"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Verkoopcreditnotajournaal"
@@ -9877,13 +9895,13 @@ msgid "Purchase Tax(%)"
msgstr "Aankoop-btw (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Gelieve factuurlijnen toe te voegen."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9898,7 +9916,7 @@ msgid "Display Detail"
msgstr "Details tonen"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "VKCN"
@@ -10073,8 +10091,8 @@ msgid "Receivable Account"
msgstr "Klanten"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10177,7 +10195,7 @@ msgid "Move"
msgstr "Beweging"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10278,7 +10296,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Kan geen boekingen maken tussen verschillende firma's."
@@ -10369,7 +10387,7 @@ msgid "Immediate Payment"
msgstr "Contante betaling"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralisering"
@@ -10464,7 +10482,7 @@ msgid "Unreconciled"
msgstr "Niet afgepunt"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Verkeerd totaal"
@@ -10557,7 +10575,7 @@ msgid "Comparison"
msgstr "Vergelijking"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10655,7 +10673,7 @@ msgid "Journal Entry Model"
msgstr "Boekingsmodel"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "De beginperiode moet voor de eindperiode liggen"
@@ -10958,6 +10976,7 @@ msgstr "Bank afpunten"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10973,7 +10992,9 @@ msgstr "Bank afpunten"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10982,6 +11003,7 @@ msgstr "Bank afpunten"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11078,7 +11100,7 @@ msgstr ""
"nakijken, want deze worden niet ongedaan gemaakt."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Kan btw niet veranderen"
@@ -11150,8 +11172,10 @@ msgstr "Fiscale positie"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Aankoopfactuur"
@@ -11243,8 +11267,10 @@ msgstr ""
"gebruikt voor oude, ongebruikte rekeningen."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Met bewegingen"
@@ -11341,7 +11367,7 @@ msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11445,6 +11471,8 @@ msgstr "Zoeken in facturen"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Creditnota"
@@ -11519,7 +11547,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuele factuur-btw"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn."
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index c1c2c640a44..9afa3633fbd 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:30+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr "Tipe"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr "Modèl d'escritura comptabla"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr "Afichatge"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr "TVA :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr "Nom"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr "Enfants consolidats"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr "Nom intèrne"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr "Còde de Calcul (se tipe=còde)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr "Montant fixe"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr "Comptes enfant"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Ajustament"
@@ -5966,7 +5979,7 @@ msgstr "Produches"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr "Compte n°"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr "Poténcia"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Liquiditats"
@@ -8032,6 +8049,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr "Nom del jornal"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr "Compte clients"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr "Desplaçar"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr "Balança :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index e8b2594e7a7..4dff0c8c0f7 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:30+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -59,7 +59,7 @@ msgid "Residual"
msgstr "Pozostało"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Zapis \"%s\" jest niedozwolony."
@@ -75,9 +75,9 @@ msgid "Import from invoice or payment"
msgstr "Importuj z faktur lub płatności"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Niepoprawne konto!"
@@ -133,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +153,7 @@ msgid "Warning!"
msgstr "Uwaga!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Dziennik PK"
@@ -198,7 +198,7 @@ msgstr "Etykieta kolumny"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
-msgstr "Liczba cyfr do generacji kodu konta"
+msgstr ""
#. module: account
#: help:account.analytic.journal,type:0
@@ -359,7 +359,7 @@ msgid "Allow multi currencies"
msgstr "Dozwól wielowalutowość"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!"
@@ -690,7 +690,7 @@ msgid "Profit Account"
msgstr "Konto zysków"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
@@ -701,13 +701,13 @@ msgid "Report of the Sales by Account Type"
msgstr "raport sprzedaży wg typu konta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "DS"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nie mozna utworzyć zapisu w walucie innej niż .."
@@ -765,7 +765,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Konta należności"
@@ -805,7 +807,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
@@ -876,7 +878,7 @@ msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -901,7 +903,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faktury i korekty od dostawców"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Zapis jest już usgodniony."
@@ -980,7 +982,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1064,7 +1066,7 @@ msgid "Liability"
msgstr "Pasywa"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
@@ -1138,10 +1140,10 @@ msgid "Features"
msgstr "Funkcjonalności"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1291,7 +1293,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1500,7 +1502,7 @@ msgstr "Wybierz okres początkowy i końcowy"
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
-msgstr "Zayski i straty"
+msgstr "Zyski i straty"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1600,15 +1602,17 @@ msgid "%s (copy)"
msgstr "%s (kopia)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Z saldem różnym od zera"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1835,8 +1839,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktura"
@@ -1921,7 +1927,7 @@ msgstr ""
"stanu projekt."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Część zapisów jest juz uzgodnionych."
@@ -2077,36 +2083,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2120,8 +2126,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Błąd!"
@@ -2172,7 +2178,7 @@ msgid "period close"
msgstr "zamknięcie okresu"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2256,7 +2262,7 @@ msgid "Analytic account"
msgstr "Konto analityczne"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku."
@@ -2357,7 +2363,9 @@ msgstr "Środku trwałe"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Konta zobowiązań"
@@ -2674,7 +2682,7 @@ msgid "Create an Account Based on this Template"
msgstr "Utwórz konto według tego szablonu"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2699,7 +2707,7 @@ msgid "Main Sequence"
msgstr "Sekwencja główna"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2723,7 +2731,7 @@ msgid "Fiscal Positions"
msgstr "Obszary podatkowe"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s."
@@ -2831,7 +2839,7 @@ msgid "Account Model Entries"
msgstr "Zapisy modelu kont"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "DZ"
@@ -2963,21 +2971,20 @@ msgid "Accounts"
msgstr "Konta"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Błąd konfiguracji!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Wyciąg %s jest potwierdzony. Utworzono zapisy księgowe."
@@ -3171,7 +3178,7 @@ msgstr ""
"lub 'Pro-Forma'."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Musisz wybrać okres należący do tej samej firmy."
@@ -3184,7 +3191,7 @@ msgid "Sales by Account"
msgstr "Sprzedaż wg kont"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"."
@@ -3200,8 +3207,8 @@ msgid "Sale journal"
msgstr "Dziennik sprzedaży"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3367,7 +3374,7 @@ msgid "Fiscal Position"
msgstr "Obszar podatkowy"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3467,7 +3474,7 @@ msgstr ""
"zawsze stosują kurs dnia."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Brak kodu nadrzędnego dla szblonu konta."
@@ -3530,8 +3537,8 @@ msgid "View"
msgstr "Widok"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3791,7 +3798,7 @@ msgstr ""
"numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3808,7 +3815,7 @@ msgid "Starting Balance"
msgstr "Saldo początkowe"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nie zdefiniowano partnera !"
@@ -3866,7 +3873,7 @@ msgstr ""
"automatycznymi mailami lub w portalu OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4036,7 +4043,7 @@ msgid "Period Length (days)"
msgstr "Długość okresu w dniach"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4110,9 +4117,13 @@ msgid "VAT :"
msgstr "NIP :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4205,7 +4216,7 @@ msgid "Chart of Accounts Template"
msgstr "Szablon planów kont"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4217,8 +4228,10 @@ msgstr ""
"Podaj partnera!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4378,7 +4391,7 @@ msgid "Name"
msgstr "Nazwa"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nie ma nieskonfigurowanych firm"
@@ -4451,8 +4464,8 @@ msgstr ""
"Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nie można stosować niekatywnych kont."
@@ -4482,7 +4495,7 @@ msgid "Consolidated Children"
msgstr "Skonsolidowane podrzędne"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4690,7 +4703,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Anuluj zaznaczone faktury"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Musisz związać dziennik analityczny z dziennikiem '%s' !"
@@ -4759,8 +4772,8 @@ msgid "Supplier invoice sequence"
msgstr "Numeracja faktur od dostawcy"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4825,7 +4838,7 @@ msgid "Account Base Code"
msgstr "Rejstr główny"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4891,7 +4904,7 @@ msgid "Statement from invoice or payment"
msgstr "Wyciąg z faktury lub płatności"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4945,7 +4958,7 @@ msgid "Bank statements are entered in the system."
msgstr "Wyciągi bankowe zostały wprowadzone do systemu."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Odpisy uzgodnień"
@@ -5040,7 +5053,7 @@ msgstr ""
"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5059,7 +5072,7 @@ msgid "Based On"
msgstr "Bazując na"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "FZKZ"
@@ -5127,7 +5140,7 @@ msgstr ""
"waluta firmy."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Podatek zakupowy %.2f%%"
@@ -5201,7 +5214,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5375,7 +5388,7 @@ msgid "Tax Application"
msgstr "Zastosowanie podatku"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5442,7 +5455,7 @@ msgid ""
"every accounting entries made on liquidity accounts per period."
msgstr ""
"W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach "
-"w okresie."
+"gotówkowych w okresie."
#. module: account
#: model:res.groups,name:account.group_account_manager
@@ -5554,7 +5567,7 @@ msgid "Target Moves"
msgstr "Zapisy docelowe"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5639,7 +5652,7 @@ msgid "Internal Name"
msgstr "Nazwa wewnętrzna"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5714,7 +5727,7 @@ msgid "Compute Code (if type=code)"
msgstr "Oblicz kod (jeśli typ = kod)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5848,7 +5861,7 @@ msgid "Recompute taxes and total"
msgstr "Przelicz podatki i sumę"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami w tym okresie."
@@ -5878,7 +5891,7 @@ msgid "Amount Computation"
msgstr "Obliczanie kwoty"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6181,7 +6194,7 @@ msgid "Fixed Amount"
msgstr "Kwota stała"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6234,14 +6247,14 @@ msgid "Child Accounts"
msgstr "Konta podrzędne"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nazwa zapisu (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -6267,7 +6280,7 @@ msgstr "Dochody"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Dostawca"
@@ -6287,7 +6300,7 @@ msgid "Account n°"
msgstr "Nr konta"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Odnośnik"
@@ -6297,7 +6310,9 @@ msgstr "Odnośnik"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta należności i zobowiązań"
@@ -6406,7 +6421,7 @@ msgid "Filter by"
msgstr "Filtruj wg"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !"
@@ -6458,7 +6473,7 @@ msgid "Number of Days"
msgstr "Liczba dni"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6610,7 +6625,7 @@ msgid "Models"
msgstr "Modele"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6795,7 +6810,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Nie możesz tworzyć zapisów na zamknietym koncie"
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "Firma z pozycji nie odpowiada firmie z faktury"
@@ -6816,7 +6831,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Własne"
@@ -6843,7 +6858,7 @@ msgid "Internal Transfers Account"
msgstr "Konto wenętrznych przeksięgowań"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu"
@@ -6869,7 +6884,7 @@ msgid "Power"
msgstr "Moc"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6951,12 +6966,12 @@ msgstr ""
"wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6977,7 +6992,7 @@ msgstr "Odrzuć"
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
-msgstr "Likwidacja"
+msgstr "Gotówkowe"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -7039,7 +7054,9 @@ msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Korekta od dostawcy"
@@ -7190,7 +7207,7 @@ msgstr "Statystyka zapisów analitycznych"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Zapisy: "
@@ -7303,7 +7320,7 @@ msgstr "Nie możesz usunąć konta, na którym sa zapisy."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Błąd !"
@@ -7402,7 +7419,7 @@ msgstr "Wyświetl raport z każdym partnerem na osobnej stronie"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
-msgstr "DK"
+msgstr "DZ"
#. module: account
#: view:account.state.open:0
@@ -7526,7 +7543,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7599,7 +7616,7 @@ msgid "Done"
msgstr "Wykonano"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7899,7 +7916,7 @@ msgstr "Raportowanie"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7970,7 +7987,7 @@ msgid "Use model"
msgstr "Stosuj model"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8035,7 +8052,7 @@ msgid "Root/View"
msgstr "Widok/Korzeń"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "DO"
@@ -8104,7 +8121,7 @@ msgid "Maturity Date"
msgstr "Termin płatności"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Dziennik sprzedaży"
@@ -8115,7 +8132,7 @@ msgid "Invoice Tax"
msgstr "Podatek faktury"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Brak ilości !"
@@ -8156,7 +8173,7 @@ msgid "Sales Properties"
msgstr "Właściwości sprzedaży"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8181,7 +8198,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Poprawka walutowa"
@@ -8213,7 +8230,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
@@ -8256,7 +8273,7 @@ msgstr "Zaksięguj zapisy dziennika"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Klient"
@@ -8272,7 +8289,7 @@ msgstr "Nazwa raportu"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotówka"
@@ -8357,7 +8374,7 @@ msgstr "Środek trwały"
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr "Wyliczona salso"
+msgstr "Wyliczone saldo"
#. module: account
#. openerp-web
@@ -8444,6 +8461,7 @@ msgstr "Stały"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Ostrzeżenie !"
@@ -8511,7 +8529,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Wybierz walutę dla faktury"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Brak pozycji faktury"
@@ -8536,7 +8554,7 @@ msgid "Tax Use In"
msgstr "Podatek zastosowany w"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8546,7 +8564,7 @@ msgstr ""
"Spodziewany bilans (%.2f) jest inny od wyliczonego. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Pozycje zapisów konta są w niedozwolonym stanie"
@@ -8591,7 +8609,7 @@ msgid "Associated Partner"
msgstr "Przypisany partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Musisz najpierw wybrać partnera"
@@ -8672,13 +8690,13 @@ msgstr ""
"następnych podatków."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dziennik korekt zakupu"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Zdefiniuj numerację w dzienniku"
@@ -8932,7 +8950,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9040,7 +9058,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera stosowane dla tej faktury"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Podatek %.2f%%"
@@ -9058,7 +9076,7 @@ msgid "Payment Term Line"
msgstr "Pozycja warunków płatności"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Dziennik zakupów"
@@ -9229,7 +9247,7 @@ msgid "Journal Name"
msgstr "Nazwa dziennika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Zapis \"%s\" jest niedozwolony !"
@@ -9277,7 +9295,7 @@ msgid ""
msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9341,7 +9359,7 @@ msgid "Reconciled entries"
msgstr "Zapisy uzgodnione"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Niepoprawny model!"
@@ -9363,7 +9381,7 @@ msgid "Print Account Partner Balance"
msgstr "Drukuj bilans partnera"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9403,7 +9421,7 @@ msgstr "nieznany"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dziennik zapisów otwarcia"
@@ -9500,7 +9518,7 @@ msgid "Unit of Currency"
msgstr "Jednostka waluty"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Dziennik korekt sprzedaży"
@@ -9570,13 +9588,13 @@ msgid "Purchase Tax(%)"
msgstr "Podatek zakupu (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Utwórz pozycje faktury."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9589,7 +9607,7 @@ msgid "Display Detail"
msgstr "Wyświetl szczegóły"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "FZKS"
@@ -9761,8 +9779,8 @@ msgid "Receivable Account"
msgstr "Konto należności"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy."
@@ -9837,7 +9855,7 @@ msgstr "Generuj zapisy otwarcia roku podatkowego"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
-msgstr "Fltry po"
+msgstr "Filtry"
#. module: account
#: field:account.cashbox.line,number_closing:0
@@ -9863,7 +9881,7 @@ msgid "Move"
msgstr "Zapis"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9966,7 +9984,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nie można tworzyć pozycji z różnych firm."
@@ -10057,7 +10075,7 @@ msgid "Immediate Payment"
msgstr "Płatność natychmiastowa"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralizacja"
@@ -10152,7 +10170,7 @@ msgid "Unreconciled"
msgstr "Skasowano uzgodnienie"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Zła suma !"
@@ -10239,7 +10257,7 @@ msgid "Comparison"
msgstr "Porównanie"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10331,7 +10349,7 @@ msgid "Journal Entry Model"
msgstr "Model zapisów"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Okres początkowy musi poprzedzać końcowy."
@@ -10340,7 +10358,7 @@ msgstr "Okres początkowy musi poprzedzać końcowy."
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
-msgstr "Liczba"
+msgstr "Numer"
#. module: account
#: report:account.analytic.account.journal:0
@@ -10631,6 +10649,7 @@ msgstr "Otwarte dla uzgodnienia bankowego"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10646,7 +10665,9 @@ msgstr "Otwarte dla uzgodnienia bankowego"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10655,6 +10676,7 @@ msgstr "Otwarte dla uzgodnienia bankowego"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10751,7 +10773,7 @@ msgstr ""
"tych transakcji, bo one mogą być ciągle aktywne."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Nie można zmieniac podatku!"
@@ -10823,8 +10845,10 @@ msgstr "Obszar podatkowy"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Faktura od dostawcy"
@@ -10914,8 +10938,10 @@ msgstr ""
"oznacza konto nieużywane."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Ze zmianami stanu"
@@ -11010,7 +11036,7 @@ msgid "Entries Sorted by"
msgstr "Sortowanie zapisów"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11091,6 +11117,8 @@ msgstr "Szukaj faktury"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Korekta"
@@ -11163,7 +11191,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ręczne podatki faktur"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Warunki płatności dostawcy nie mają pozycji."
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 8d9bc4ee5a1..7da4c90d5d3 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:31+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -59,7 +59,7 @@ msgid "Residual"
msgstr "Residual"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Item diário \"%s\" não é válido."
@@ -75,9 +75,9 @@ msgid "Import from invoice or payment"
msgstr "Importar da fatura ou pagamento"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -133,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +153,7 @@ msgid "Warning!"
msgstr "Aviso!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diário Diverso"
@@ -243,7 +243,7 @@ msgstr "Relatórios belgas"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr ""
+msgstr "Validado"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
@@ -346,7 +346,7 @@ msgid "Allow multi currencies"
msgstr "Permitir várias divisas"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Deve definir um diário analítico do tipo '%s'!"
@@ -667,7 +667,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -680,13 +680,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Relatório de Vendas por Tipo de Conta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -739,7 +739,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Contas a Receber"
@@ -779,7 +781,7 @@ msgid "Are you sure you want to create entries?"
msgstr "De certeza que quer criar os movimentos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -848,7 +850,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -873,7 +875,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faturas de fornecedores e Reembolsos"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -950,7 +952,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1034,7 +1036,7 @@ msgid "Liability"
msgstr "Responsabilidade"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
@@ -1108,10 +1110,10 @@ msgid "Features"
msgstr "Funcionalidades"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1237,7 +1239,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1544,15 +1546,17 @@ msgid "%s (copy)"
msgstr "%s (cópia)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Com saldo diferente de 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1777,8 +1781,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Fatura"
@@ -1853,7 +1859,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2007,36 +2013,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2050,8 +2056,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Erro!"
@@ -2093,7 +2099,7 @@ msgid "period close"
msgstr "Fechar período"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2165,7 +2171,7 @@ msgid "Analytic account"
msgstr "Conta Analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Por favor verifique se a conta está definida no diário."
@@ -2267,7 +2273,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Contas a pagar"
@@ -2582,7 +2590,7 @@ msgid "Create an Account Based on this Template"
msgstr "Criar uma conta baseada neste modelo"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2603,7 +2611,7 @@ msgid "Main Sequence"
msgstr "Sequência principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2629,7 +2637,7 @@ msgid "Fiscal Positions"
msgstr "Posições Fiscais"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Não se pode criar entradas em diário numa conta já fechada %s %s."
@@ -2737,7 +2745,7 @@ msgid "Account Model Entries"
msgstr "Modelo de Movimentos da Conta"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2853,21 +2861,20 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Erro de Configuração!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3061,7 +3068,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3074,7 +3081,7 @@ msgid "Sales by Account"
msgstr "Vendas por conta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3090,8 +3097,8 @@ msgid "Sale journal"
msgstr "Diário de vendas"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3258,7 +3265,7 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3357,7 +3364,7 @@ msgstr ""
"ter de usar o câmbio do dia. Nas compras é sempre usado o câmbio do dia."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3420,8 +3427,8 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3691,7 +3698,7 @@ msgstr ""
"mesmas referências que o extracto em si."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3706,7 +3713,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nenhum parceiro definido!"
@@ -3759,7 +3766,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3909,7 +3916,7 @@ msgid "Period Length (days)"
msgstr "Duração do período (dias)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3978,9 +3985,13 @@ msgid "VAT :"
msgstr "Nº Contribuinte :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4070,7 +4081,7 @@ msgid "Chart of Accounts Template"
msgstr "Template do Plano de Contas"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4082,8 +4093,10 @@ msgstr ""
"Por favor defina os Paceiros na mesma!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4242,7 +4255,7 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4315,8 +4328,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Não se pode usar uma conta inativa."
@@ -4346,7 +4359,7 @@ msgid "Consolidated Children"
msgstr "Dependentes consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4556,7 +4569,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancelar as faturas selecionadas"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Tem que atribuir um diário analítico sobre o diário '%s'!"
@@ -4627,8 +4640,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4691,7 +4704,7 @@ msgid "Account Base Code"
msgstr "Código de Conta Base"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4757,7 +4770,7 @@ msgid "Statement from invoice or payment"
msgstr "Extrato a partir de fatura ou pagamento"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4811,7 +4824,7 @@ msgid "Bank statements are entered in the system."
msgstr "Extratos bancários são introduzidos no sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconcilie Acertos"
@@ -4908,7 +4921,7 @@ msgstr ""
"outra empresa."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4923,7 +4936,7 @@ msgid "Based On"
msgstr "Baseado em"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4989,7 +5002,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Imposto da Compra %.2f%%"
@@ -5063,7 +5076,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "MISC"
@@ -5235,7 +5248,7 @@ msgid "Tax Application"
msgstr "Aplicação do imposto"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5306,7 +5319,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
-msgstr ""
+msgstr "Gestor financeiro"
#. module: account
#: field:account.journal,group_invoice_lines:0
@@ -5412,7 +5425,7 @@ msgid "Target Moves"
msgstr "Movimentos alvo"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5496,7 +5509,7 @@ msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5568,7 +5581,7 @@ msgid "Compute Code (if type=code)"
msgstr "Processar código (se tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5699,7 +5712,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5729,7 +5742,7 @@ msgid "Amount Computation"
msgstr "Processamento de Conta"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6029,7 +6042,7 @@ msgid "Fixed Amount"
msgstr "Montante Fixo"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6080,14 +6093,14 @@ msgid "Child Accounts"
msgstr "Conta-filha"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nome movimento (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Fechar"
@@ -6113,7 +6126,7 @@ msgstr "Receita"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Fornecedor"
@@ -6133,7 +6146,7 @@ msgid "Account n°"
msgstr "Conta nº"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Referência livre"
@@ -6143,7 +6156,9 @@ msgstr "Referência livre"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Contas a receber e a pagar"
@@ -6253,7 +6268,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!"
@@ -6301,7 +6316,7 @@ msgid "Number of Days"
msgstr "Numero de dias"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6451,7 +6466,7 @@ msgid "Models"
msgstr "Modelos"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6628,7 +6643,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Não se pode criar entradas em diário numa conta já fechada."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6649,7 +6664,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "A moeda da conta não é igual à moeda da empresa"
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6676,7 +6691,7 @@ msgid "Internal Transfers Account"
msgstr "Conta de transferências internas"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6702,7 +6717,7 @@ msgid "Power"
msgstr "Energia"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Não é possível gerar um código Diário não utilizado."
@@ -6778,12 +6793,12 @@ msgstr ""
"vários impostos dependentes. Neste caso a ordem de avaliação é importante."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6870,7 +6885,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Nota de crédito de fornecedores"
@@ -7015,7 +7032,7 @@ msgstr "Estatísticas de Movimentos Analíticos"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Movimentos: "
@@ -7128,7 +7145,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Erro !"
@@ -7359,7 +7376,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7383,7 +7400,7 @@ msgstr ""
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
-msgstr ""
+msgstr "Endereço Paypal"
#. module: account
#: field:account.config.settings,module_account_voucher:0
@@ -7440,7 +7457,7 @@ msgid "Done"
msgstr "Concluído"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7736,7 +7753,7 @@ msgstr "Relatórios"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7802,7 +7819,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7853,7 +7870,7 @@ msgid "Root/View"
msgstr "Origem / Vista"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7922,7 +7939,7 @@ msgid "Maturity Date"
msgstr "Data de vencimento"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diário de Vendas"
@@ -7933,7 +7950,7 @@ msgid "Invoice Tax"
msgstr "Taxa de faturação"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nenhum número à parte !"
@@ -7977,7 +7994,7 @@ msgid "Sales Properties"
msgstr "Propriedades da venda"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8002,7 +8019,7 @@ msgstr "Para"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustar Moeda"
@@ -8036,7 +8053,7 @@ msgid "May"
msgstr "Maio"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8080,7 +8097,7 @@ msgstr "Movimentos de diário publicados"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8096,7 +8113,7 @@ msgstr "Nome do relatório"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Dinheiro"
@@ -8268,6 +8285,7 @@ msgstr "Fixo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Aviso!"
@@ -8335,7 +8353,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selecione uma Moeda a aplicar à fatura"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Não há linhas na fatura!"
@@ -8360,7 +8378,7 @@ msgid "Tax Use In"
msgstr "Imposto usado em"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8370,7 +8388,7 @@ msgstr ""
"O equilíbrio esperado (%.2f) é diferente do calculado um. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "As linhas de movimentos de conta não estão no estado valido"
@@ -8415,7 +8433,7 @@ msgid "Associated Partner"
msgstr "Parceiro associado"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Primeiro deve selecionar um parceiro !"
@@ -8496,13 +8514,13 @@ msgstr ""
"antes processar os próximos impostos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diário de retorno de compras"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8749,7 +8767,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8858,7 +8876,7 @@ msgid "The partner account used for this invoice."
msgstr "A conta do parceiro usada para esta fatura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"
@@ -8876,7 +8894,7 @@ msgid "Payment Term Line"
msgstr "Linha de prazos de pagamento"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diário de Compra"
@@ -9047,7 +9065,7 @@ msgid "Journal Name"
msgstr "Nome do Diário"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "A entada \"%s\" não é valida !"
@@ -9098,7 +9116,7 @@ msgstr ""
"moeda."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9161,7 +9179,7 @@ msgid "Reconciled entries"
msgstr "Movimentos reconciliados"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Modelo errado !"
@@ -9183,7 +9201,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprima o Saldo de Conta do Terceiro"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9223,7 +9241,7 @@ msgstr "desconhecido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diário de Abertura"
@@ -9320,7 +9338,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diário de notas de crédito de vendas"
@@ -9386,13 +9404,13 @@ msgid "Purchase Tax(%)"
msgstr "Imposto para compras (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor, crie primeiro algumas linhas na fatura"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9405,7 +9423,7 @@ msgid "Display Detail"
msgstr "Mostrar detalhes"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9567,8 +9585,8 @@ msgid "Receivable Account"
msgstr "Conta a Receber"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9671,7 +9689,7 @@ msgid "Move"
msgstr "Movimento"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9749,7 +9767,7 @@ msgstr ""
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
-msgstr ""
+msgstr "Enviado"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9768,7 +9786,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9856,13 +9874,13 @@ msgstr "Data de vencimento"
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
-msgstr ""
+msgstr "Pagamento imediato"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
-msgstr ""
+msgstr " Centralização"
#. module: account
#: help:account.journal,type:0
@@ -9955,7 +9973,7 @@ msgid "Unreconciled"
msgstr "Desconciliado"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Mau total !"
@@ -10006,7 +10024,7 @@ msgstr "A partir das contas analíticas"
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
-msgstr ""
+msgstr "Configure o seu ano fiscal"
#. module: account
#: field:account.period,name:0
@@ -10049,7 +10067,7 @@ msgid "Comparison"
msgstr "Comparação"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10138,7 +10156,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de Movimento de Diário"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10440,6 +10458,7 @@ msgstr "Abrir para reconciliação bancária"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10455,7 +10474,9 @@ msgstr "Abrir para reconciliação bancária"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10464,6 +10485,7 @@ msgstr "Abrir para reconciliação bancária"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10559,7 +10581,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10628,8 +10650,10 @@ msgstr "Posição Fiscal de Contas"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Fatura do fornecedor"
@@ -10720,8 +10744,10 @@ msgstr ""
"fechada por contas depreciadas."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Com movimentos"
@@ -10817,7 +10843,7 @@ msgid "Entries Sorted by"
msgstr "Entradas classificadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10898,6 +10924,8 @@ msgstr "Procurar fatura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Estornar"
@@ -10969,7 +10997,7 @@ msgid "Manual Invoice Taxes"
msgstr "Imposto de faturação manual"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index d1816589139..69dba27c430 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16567)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:36+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -61,7 +61,7 @@ msgid "Residual"
msgstr "Residual"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Item do diário \"%s\" inválido."
@@ -77,9 +77,9 @@ msgid "Import from invoice or payment"
msgstr "Importar da fatura ou do pagamento"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Conta Inválida!"
@@ -135,15 +135,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +155,7 @@ msgid "Warning!"
msgstr "Aviso!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diário Diversos"
@@ -377,7 +377,7 @@ msgid "Allow multi currencies"
msgstr "Permite multi moedas"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Você deve definir um diário analítico do tipo '% s'!"
@@ -716,7 +716,7 @@ msgid "Profit Account"
msgstr "Conta de Resultados"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -729,13 +729,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Relatório de vendas por tipo de conta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "DV"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Não é possível criar movimento com moeda diferente .."
@@ -795,7 +795,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Contas de Recebíveis"
@@ -835,7 +837,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Voce tem certeza que deseja criar lançamentos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)."
@@ -906,7 +908,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -931,7 +933,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faturas de Fornecedores e Reembolsos"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Entrada já reconciliada"
@@ -1009,7 +1011,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1095,7 +1097,7 @@ msgid "Liability"
msgstr "Responsabilidade"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Defina a sequencia do diário referente a essa fatura."
@@ -1169,10 +1171,10 @@ msgid "Features"
msgstr "Recursos"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1323,7 +1325,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1634,15 +1636,17 @@ msgid "%s (copy)"
msgstr "%s (cópia)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Com saldo diferente de zero"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1882,8 +1886,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Fatura"
@@ -1969,7 +1975,7 @@ msgstr ""
"provisório marcado."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Algumas entradas já estão reconciliadas"
@@ -2133,36 +2139,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2176,8 +2182,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Erro!"
@@ -2229,7 +2235,7 @@ msgid "period close"
msgstr "fechar período"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2317,7 +2323,7 @@ msgid "Analytic account"
msgstr "Conta analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Por favor verifique se uma conta está definida no diário."
@@ -2423,7 +2429,9 @@ msgstr "Gestão Patrimonial"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Contas a Pagar"
@@ -2742,7 +2750,7 @@ msgid "Create an Account Based on this Template"
msgstr "Criar uma Conta baseada neste modelo"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2768,7 +2776,7 @@ msgid "Main Sequence"
msgstr "Sequencia Principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2794,7 +2802,7 @@ msgid "Fiscal Positions"
msgstr "Posições fiscais"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Não é possível criar um item de diário em uma conta fechada %s %s."
@@ -2903,7 +2911,7 @@ msgid "Account Model Entries"
msgstr "Modelo de Entrada de Contas"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "DC"
@@ -3036,21 +3044,20 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Erro de Configuração!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Demonstrativo %s confirmado, itens de diário foram criados."
@@ -3264,7 +3271,7 @@ msgstr ""
"'Provisória' ou 'Pro-Forma'."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Você deve escolher os períodos que pertencem à mesma empresa."
@@ -3277,7 +3284,7 @@ msgid "Sales by Account"
msgstr "Vendas por Conta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Você não pode excluir uma entrada de diário postada \"%s\"."
@@ -3293,8 +3300,8 @@ msgid "Sale journal"
msgstr "Diário de Vendas"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3465,7 +3472,7 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3565,7 +3572,7 @@ msgstr ""
"de entrada sempre usam a taxa do dia."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Não há código de pai para o modelo de conta."
@@ -3630,8 +3637,8 @@ msgid "View"
msgstr "Visualizar"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BCO"
@@ -3985,7 +3992,7 @@ msgstr ""
"lançamentos no extrato terem as mesmas referências que os extrato em si"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4003,7 +4010,7 @@ msgid "Starting Balance"
msgstr "Saldo Inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nenhum Parceiro definido!"
@@ -4063,7 +4070,7 @@ msgstr ""
"automáticos ou através do portal do OpenERP ."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4239,7 +4246,7 @@ msgid "Period Length (days)"
msgstr "Duração do período (dias)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4313,9 +4320,13 @@ msgid "VAT :"
msgstr "IVA (Imposto de Valor Agregado) :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4407,7 +4418,7 @@ msgid "Chart of Accounts Template"
msgstr "Modelo de Plano de Contas"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4419,8 +4430,10 @@ msgstr ""
"Por favor, defina o parceiro sobre ela!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4582,7 +4595,7 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nenhuma empresa sem configuração!"
@@ -4657,8 +4670,8 @@ msgstr ""
"Código de imposto apareça nas faturas."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Você não pode usar uma conta inativa."
@@ -4688,7 +4701,7 @@ msgid "Consolidated Children"
msgstr "Dependentes consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4904,7 +4917,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancelar as Faturas Selecionadas"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Você tem que atribuir um diário analítico no diário '%s' !"
@@ -4986,8 +4999,8 @@ msgid "Supplier invoice sequence"
msgstr "Seqüência de fatura do fornecedor"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5052,7 +5065,7 @@ msgid "Account Base Code"
msgstr "Código Base da Conta"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5120,7 +5133,7 @@ msgid "Statement from invoice or payment"
msgstr "Demonstrativo da fatura ou pagamento"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5176,7 +5189,7 @@ msgid "Bank statements are entered in the system."
msgstr "Extratos Bancários são lançados no sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconciliar o Ajuste"
@@ -5272,7 +5285,7 @@ msgstr ""
"Você não pode criar uma conta que tem conta-pai de empresa diferente."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5291,7 +5304,7 @@ msgid "Based On"
msgstr "Baseado Em"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "DRC"
@@ -5359,7 +5372,7 @@ msgstr ""
"moeda da empresa."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impostos de Compra %.2f%%"
@@ -5436,7 +5449,7 @@ msgstr ""
"transações são feitas, a situação muda para 'Concluído'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIVER"
@@ -5610,7 +5623,7 @@ msgid "Tax Application"
msgstr "Aplicação de Impostos"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5791,7 +5804,7 @@ msgid "Target Moves"
msgstr "Movimentos de destino"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5878,7 +5891,7 @@ msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5953,7 +5966,7 @@ msgid "Compute Code (if type=code)"
msgstr "Computar Código (se tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6095,7 +6108,7 @@ msgid "Recompute taxes and total"
msgstr "Recalcular impostos e total"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6127,7 +6140,7 @@ msgid "Amount Computation"
msgstr "Calcular Valor"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6436,7 +6449,7 @@ msgid "Fixed Amount"
msgstr "Valor fixo"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6488,14 +6501,14 @@ msgid "Child Accounts"
msgstr "Sub-contas"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nome da movimentação (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Ajuste"
@@ -6521,7 +6534,7 @@ msgstr "Receita"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Fornecedor"
@@ -6541,7 +6554,7 @@ msgid "Account n°"
msgstr "Conta n°"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Referencia livre"
@@ -6551,7 +6564,9 @@ msgstr "Referencia livre"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Contas de Pagamento e Recebimento"
@@ -6675,7 +6690,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!"
@@ -6728,7 +6743,7 @@ msgid "Number of Days"
msgstr "Numero de dias"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6880,7 +6895,7 @@ msgid "Models"
msgstr "Modelos"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7068,7 +7083,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Você não pode criar itens de diário em uma conta fechada."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes"
@@ -7089,7 +7104,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "A moeda da conta relacionada é diferente da moeda da empresa."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personalizado"
@@ -7116,7 +7131,7 @@ msgid "Internal Transfers Account"
msgstr "Conta de Transferência Interna"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7143,7 +7158,7 @@ msgid "Power"
msgstr "Potência"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Não é possível gerar um código de diário não utilizado."
@@ -7227,12 +7242,12 @@ msgstr ""
"dependentes/derivados."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7320,7 +7335,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Reembolso de Fornecedor"
@@ -7471,7 +7488,7 @@ msgstr "Estatísticas de Lançamentos Analíticos"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Lancamentos: "
@@ -7586,7 +7603,7 @@ msgstr "Você não pode remover uma conta que contém itens de diário."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Erro!"
@@ -7822,7 +7839,7 @@ msgstr ""
"A moeda escolhida deve ser partilhada pelas contas padrão também."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7902,7 +7919,7 @@ msgid "Done"
msgstr "Concluído"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8208,7 +8225,7 @@ msgstr "Relatórios"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8279,7 +8296,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8348,7 +8365,7 @@ msgid "Root/View"
msgstr "Origem/Visualização"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8417,7 +8434,7 @@ msgid "Maturity Date"
msgstr "Data de Vencimento"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diário de Vendas"
@@ -8428,7 +8445,7 @@ msgid "Invoice Tax"
msgstr "Impostos da Fatura"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nenhum número da parte!"
@@ -8474,7 +8491,7 @@ msgid "Sales Properties"
msgstr "Propriedades da Venda"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8501,7 +8518,7 @@ msgstr "Para"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajuste de Moeda"
@@ -8534,7 +8551,7 @@ msgid "May"
msgstr "Maio"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!"
@@ -8576,7 +8593,7 @@ msgstr "Postar Lançamentos de Diário"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8592,7 +8609,7 @@ msgstr "Nome do Relatório"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Dinheiro"
@@ -8766,6 +8783,7 @@ msgstr "Fixo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Aviso!"
@@ -8833,7 +8851,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selecione uma moeda para ser usada na fatura"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Sem Linhas na Fatura!"
@@ -8858,7 +8876,7 @@ msgid "Tax Use In"
msgstr "Usar Imposto em"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8868,7 +8886,7 @@ msgstr ""
"O saldo experado (%.2f) é diferente do saldo calculado (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "As linhas de lançamentos de conta não estão em formato válido."
@@ -8914,7 +8932,7 @@ msgid "Associated Partner"
msgstr "Parceiro Associado"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Voce precisa primeiro selecionar um parceiro!"
@@ -8995,13 +9013,13 @@ msgstr ""
"antes do cálculo dos próximos impostos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diário de Devolução de Compra"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Por favor defina a sequência no diário."
@@ -9261,7 +9279,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9386,7 +9404,7 @@ msgid "The partner account used for this invoice."
msgstr "A conta do parceiro usada para esta fatura"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"
@@ -9404,7 +9422,7 @@ msgid "Payment Term Line"
msgstr "Linha da condição de pagamento"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diário de Compras"
@@ -9592,7 +9610,7 @@ msgid "Journal Name"
msgstr "Nome do Diário"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Lançamento \"%s\" não é válido"
@@ -9645,7 +9663,7 @@ msgstr ""
"moeda"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "O movimento da conta (%s) para a centralização foi confirmada."
@@ -9710,7 +9728,7 @@ msgid "Reconciled entries"
msgstr "Lançamentos reconciliados"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Modelo errado!"
@@ -9732,7 +9750,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprime o Saldo da Conta de Parceiro"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9775,7 +9793,7 @@ msgstr "desconhecido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diário de Abertura de Lançamentos"
@@ -9876,7 +9894,7 @@ msgid "Unit of Currency"
msgstr "Unidade da Moeda"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diário de Devolução de Vendas"
@@ -9914,7 +9932,7 @@ msgstr "Situação do fechamento de Ano Fiscal e períodos"
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
-msgstr "Diário de Devolução de Vendas"
+msgstr "Diário de Devolução de Compras"
#. module: account
#: view:account.analytic.line:0
@@ -9946,13 +9964,13 @@ msgid "Purchase Tax(%)"
msgstr "Imposto de Compra(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor, crie algumas linhas da fatura."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9967,7 +9985,7 @@ msgid "Display Detail"
msgstr "Mostrar Detalhes"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "DRV"
@@ -10142,8 +10160,8 @@ msgid "Receivable Account"
msgstr "Conta de Recebimento"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Para reconciliar, a empresa deve ser a mesma para todas as entradas."
@@ -10244,7 +10262,7 @@ msgid "Move"
msgstr "Movimento"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10347,7 +10365,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Não é possível criar movimentos para empresas diferentes."
@@ -10438,7 +10456,7 @@ msgid "Immediate Payment"
msgstr "Pagamento Imediato"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralização"
@@ -10534,7 +10552,7 @@ msgid "Unreconciled"
msgstr "Não Conciliado"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Total inválido!"
@@ -10628,7 +10646,7 @@ msgid "Comparison"
msgstr "Comparação"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10727,7 +10745,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de Lançamento de Diário"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "O período inicial deve vir antes do período final."
@@ -11031,6 +11049,7 @@ msgstr "Aberto para reconciliação bancária"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -11046,7 +11065,9 @@ msgstr "Aberto para reconciliação bancária"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -11055,6 +11076,7 @@ msgstr "Aberto para reconciliação bancária"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11154,7 +11176,7 @@ msgstr ""
"automaticamente"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Não é possível alterar o imposto!"
@@ -11227,8 +11249,10 @@ msgstr "Posição Fiscal das Contas"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Fatura do fornecedor"
@@ -11319,8 +11343,10 @@ msgstr ""
"débito/crédito), fechado para contas de depreciação."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Com movimentos"
@@ -11419,7 +11445,7 @@ msgid "Entries Sorted by"
msgstr "Entradas classificadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11526,6 +11552,8 @@ msgstr "Procurar Fatura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Reembolso"
@@ -11599,7 +11627,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impostos de fatura manual"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -15921,3 +15949,55 @@ msgstr ""
#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice"
#~ msgstr ""
#~ "Modificar: Fatura reembolso, conciliar e criar uma nova fatura provisória."
+
+#~ msgid "Header"
+#~ msgstr "Cabeçalho"
+
+#~ msgid ""
+#~ msgstr " DrawRightString>"
+
+#~ msgid ""
+#~ "Example: 14 days 2%, 30 days net\n"
+#~ "1. Line 1: percent 0.02 14 days\n"
+#~ "2. Line 2: balance 30 days"
+#~ msgstr ""
+#~ "Exemplo: 14 dias 2%, 30 dias líquidos \n"
+#~ "1. Linha 1: 0,02 por cento 14 dias \n"
+#~ "2. Linha 2: Saldo 30 dias"
+
+#~ msgid "logo"
+#~ msgstr "logotipo"
+
+#~ msgid "
\\n\n" -" Bir mali dönem eklemek için tıklayın.\\n\n" -"
\\n\n" -" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\\" -"n\n" -" genelde vergi beyanı dönemlerine rastlar.\\n\n" -"
\\n\n" +"\n" +" Bir mali dönem eklemek için tıklayın.\n" +"
\n" +" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\n" +" genelde vergi beyanı dönemlerine rastlar.\n" +"
\n" " " #. module: account @@ -218,8 +217,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) analitik günlük " -"kalemleri oluşturmak gerektiğinde, OpenERP aynı tipe uyan günlük defteri " +"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) analitik yevmiye " +"kalemleri oluşturmak gerektiğinde, OpenERP aynı tipe uyan yevmiye defteri " "arayacaktır." #. module: account @@ -247,7 +246,7 @@ msgstr "Hareket kalemi uzlaştırmasını seç" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Muhasebe kayıtları uzlaştırmanın girdileridir." +msgstr "Muhasebe kayıtları uzlaştırmanın bir girdisidir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -321,16 +320,16 @@ msgid "" " \n" " " msgstr "" -"\\n\n" -" Müşteri iadesi oluşturmak için tıklayın. \\n\n" +"
\n" +" Müşteri iadesi oluşturmak için tıklayın. \n" "
\\n\n" " İade bir faturayı kısmi ya da tamamen alacak olarak müşteri " -"hesabına kaydeder.\\n\n" -"
\\n\n" -" Elle bir müşteri iadesi oluşturmak yerine\\n\n" +"hesabına kaydeder.\n" +"
\n" +" Elle bir müşteri iadesi oluşturmak yerine\n" " ilgili müşteri faturalarından da doğrudan " -"oluşturabilirsiniz.\\n\n" -"
\\n\n" +"oluşturabilirsiniz.\n" +" \n" " " #. module: account @@ -374,10 +373,10 @@ msgid "Allow multi currencies" msgstr "Çok para birimine izin ver" #. module: account -#: code:addons/account/account_invoice.py:74 +#: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "'%s' Tipinde bir analitik günlük tanımlamalısınız!" +msgstr "'%s' Tipinde bir analitik yevmiye tanımlamalısınız!" #. module: account #: selection:account.entries.report,month:0 @@ -564,7 +563,7 @@ msgstr "Karşılaştırmayı Aç" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "Günlük" +msgstr "Yevmiye" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -574,7 +573,7 @@ msgstr "Seçili faturaları doğrula" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "Ana hedef" +msgstr "Üst hedef" #. module: account #: help:account.invoice.line,sequence:0 @@ -584,7 +583,7 @@ msgstr "Faturayı gösterirken bu satırın sırasını verir." #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Bu günlükte kullanılan hesap" +msgstr "Bu yevmiyede kullanılan hesap" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -602,7 +601,7 @@ msgstr "Bu günlükte kullanılan hesap" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Hesap Planı seçin" +msgstr "Hesap Planı Seçin" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -653,7 +652,7 @@ msgstr "Uzlaştırılacak birşey yok" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "Günlük kayıtları için ondalık hassasiyeti" +msgstr "Yevmiye kayıtları için ondalık doğruluğu" #. module: account #: selection:account.config.settings,period:0 @@ -664,7 +663,7 @@ msgstr "3 Aylık" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Diziler" +msgstr "Sıralamalar" #. module: account #: field:account.financial.report,account_report_id:0 @@ -679,7 +678,7 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" -"Belirtilen günlükte bu dönem için taslak durumunda hiç hesap hareketi yok." +"Belirtilen yevmiyede bu dönem için taslak durumunda hiç hesap hareketi yok." #. module: account #: view:account.fiscal.position:0 @@ -690,7 +689,7 @@ msgstr "Vergi Eşleştirmesi" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Merkezi Günlük" +msgstr "Merkezi Yevmiye" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -710,7 +709,7 @@ msgid "Profit Account" msgstr "Kâr Hesabı" #. module: account -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" @@ -722,13 +721,13 @@ msgid "Report of the Sales by Account Type" msgstr "Hesap Tipine Göre Satış Raporu" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAG" #. module: account -#: code:addons/account/account.py:1553 +#: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "Bundan farklı para birimli hareket oluşturulamaz .." @@ -761,14 +760,15 @@ msgstr "Açılış Kayıtları Dönemi" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Günlük Dönemi" +msgstr "Yevmiye Dönemi" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" -"Merkezi günlük üzerinde bir dönem için birden fazla hareket oluşturamazsınız." +"Merkezi yevmiye üzerinde bir dönem için birden fazla hareket " +"oluşturamazsınız." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -787,7 +787,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "Alacak Hesapları" @@ -808,8 +810,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" -"Günlük maddesi tarihi tanımlı dönem içinde değil. Ya tarihi " -"değiştirmelisiniz ya da günlük ayarlarından bu kısıtlamayı kaldırmalısınız." +"Yevmiye maddesi tarihi tanımlı dönem içinde değil. Ya tarihi " +"değiştirmelisiniz ya da yevmiye ayarlarından bu kısıtlamayı kaldırmalısınız." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -827,10 +829,10 @@ msgid "Are you sure you want to create entries?" msgstr "Kayıt oluşturmak istediğinizden emin misiniz?" #. module: account -#: code:addons/account/account_invoice.py:1330 +#: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "Fatura Kısmen ödendi: Ödenen: %s%s Toplam: %s%s (kalan: %s%s)." +msgstr "Fatura Kısmen ödendi: %s%s nın %s%s (kalan %s%s)." #. module: account #: view:account.invoice:0 @@ -898,13 +900,13 @@ msgid "Type" msgstr "Tip" #. module: account -#: code:addons/account/account_invoice.py:794 +#: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" -"Vergiler eksiktir!\\n\n" +"Vergiler eksiktir!\n" "Hesapla düğmesine basın." #. module: account @@ -923,7 +925,7 @@ msgid "Supplier Invoices And Refunds" msgstr "Tedarikçi Faturaları ve İadeleri" #. module: account -#: code:addons/account/account_move_line.py:854 +#: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "Kayıt zaten uzlaştırılmış." @@ -938,7 +940,7 @@ msgstr "Uzlaşma kaldırma" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Analitik Günlük Hesabı" +msgstr "Analitik Yevmiye Hesabı" #. module: account #: view:account.invoice:0 @@ -997,19 +999,19 @@ msgid "" " " msgstr "" "\n" -" Hiç günlük maddesi bulunamadı.\n" +" Hiç yevmiye maddesi bulunamadı.\n" "
\n" " " #. module: account -#: code:addons/account/account.py:1639 +#: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " " opening/closing fiscal " "year process." msgstr "" -"Mali yıl çılış/kapanış işlemlerince oluşturulan günlük maddelerinin " +"Mali yıl çılış/kapanış işlemlerince oluşturulan yevmiye maddelerinin " "uzlaşmasını kaldırmazsınız." #. module: account @@ -1048,7 +1050,7 @@ msgstr "Vade" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "Satınalma günlüğü" +msgstr "Satınalma Yevmiyesi" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -1088,10 +1090,10 @@ msgid "Liability" msgstr "Borç" #. module: account -#: code:addons/account/account_invoice.py:867 +#: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın." +msgstr "Bu faturayla ilgili yevmiyeye lütfen bir sıra tanımlayın." #. module: account #: view:account.entries.report:0 @@ -1101,7 +1103,7 @@ msgstr "Gelişmiş Süzgeçler..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Merkezileştirme Günlüğü" +msgstr "Merkezileştirme Yevmiyesi" #. module: account #: selection:account.journal,type:0 @@ -1162,14 +1164,14 @@ msgid "Features" msgstr "Özellikler" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_bank_statement.py:423 -#: code:addons/account/account_invoice.py:74 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "Analitik Günlük Yok !" +msgstr "Analitik Yevmiye Yok !" #. module: account #: report:account.partner.balance:0 @@ -1259,7 +1261,7 @@ msgstr "İade " #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)" +msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)." #. module: account #: view:account.tax:0 @@ -1281,7 +1283,7 @@ msgstr "Nakit Kasalar" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "Satış iade günlüğü" +msgstr "Satış iade yevmiyesi" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1303,12 +1305,11 @@ msgstr "" "\n" " Yeni kasa defteri oluşturmak için tıklayın.\n" "
\n" -" Bir Yazar Kasa nakit günlüklerinizdeki nakit kayıtlarını " +" Bir Kasa Defteri nakit yevmiyelerinizi ve nakit kayıtlarını " "yönetmenizi\n" -" sağlar. Bu özellik, nakit ödemelerinizi günlük olarak kolay " +" sağlar. Bu özellik, nakit ödemelerinizi yevmiye olarak kolay " "bir şekilde\n" -" takip etmenizi sağlar. Kasanızdaki madeni paraları girebilir " -"ve\n" +" izlemenizi sağlar. Kasanızdaki madeni paraları girebilir ve\n" " kasanıza para giriş çıkışı olduğunda kayıtları yapar.\n" "
\n" " " @@ -1316,7 +1317,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "Banka" @@ -1334,7 +1335,7 @@ msgstr "İadeler" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Hesap Özeti onayla" +msgstr "Hesap Özeti Onayla" #. module: account #: view:account.tax:0 @@ -1415,7 +1416,7 @@ msgstr "Şablon" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "Durum" +msgstr "Durumu" #. module: account #: help:account.move.line,move_id:0 @@ -1583,7 +1584,7 @@ msgstr "Fatura sırası" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Günlük Maddeleri Analizi" +msgstr "Yevmiye Maddeleri Analizi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1628,21 +1629,23 @@ msgid "%s (copy)" msgstr "%s (kopya)" #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "0 a eşit olmayan bakiyeli" #. module: account -#: code:addons/account/account.py:1445 +#: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" -"\"%s\" günlüğünde tanımlı borç hesabı \n" +"\"%s\" yevmiyesinde tanımlı borç hesabı \n" "yoktur." #. module: account @@ -1668,7 +1671,7 @@ msgstr "Madde Sayısı" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Silinecek en yüksek Borç tutarı" +msgstr "Silinecek en Yüksek Borç Tutarı" #. module: account #. openerp-web @@ -1799,7 +1802,7 @@ msgstr "Banka Hesap Özeti Ara" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "İşlenmemiş Günlük Maddeleri" +msgstr "İşlenmemiş Yevmiye Maddeleri" #. module: account #: view:account.chart.template:0 @@ -1861,7 +1864,7 @@ msgstr "" "\n" " Yeni bir hesap tipi tanımlamak için tıklayın.\n" "
\n" -" Hesap tipi bir hesabın her günlük defterinde nasıl " +" Hesap tipi bir hesabın her yevmiye defterinde nasıl " "kullanıldığını\n" " belirlemek için kullanılır. Hesap tipindeki erteleme " "yöntemi\n" @@ -1877,8 +1880,10 @@ msgstr "" #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice +#, python-format msgid "Invoice" msgstr "Fatura" @@ -1960,7 +1965,7 @@ msgstr "" "olmalı." #. module: account -#: code:addons/account/account_move_line.py:857 +#: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "Bazı girişler zaten uzlaştırılmıştır." @@ -2006,7 +2011,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"Eğer etkin kutusu seçili değilse, Günlük dönemini silmeden gizlemenizi " +"Eğer etkin kutusu seçili değilse, Yevmiye dönemini silmeden gizlemenizi " "sağlayacaktır." #. module: account @@ -2038,7 +2043,7 @@ msgstr "Son Kapanış Bakiyesi" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Ortak Günlük Hesap Raporu" +msgstr "Ortak Yevmiye Hesap Raporu" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -2121,36 +2126,36 @@ msgstr "" #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 -#: code:addons/account/account.py:1062 -#: code:addons/account/account.py:1064 -#: code:addons/account/account.py:1103 -#: code:addons/account/account.py:1283 -#: code:addons/account/account.py:1297 -#: code:addons/account/account.py:1320 -#: code:addons/account/account.py:1327 -#: code:addons/account/account.py:1549 -#: code:addons/account/account.py:1553 -#: code:addons/account/account.py:1639 -#: code:addons/account/account.py:2320 -#: code:addons/account/account.py:2640 -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:1071 +#: code:addons/account/account.py:1073 +#: code:addons/account/account.py:1116 +#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1356 +#: code:addons/account/account.py:1363 +#: code:addons/account/account.py:1587 +#: code:addons/account/account.py:1591 +#: code:addons/account/account.py:1677 +#: code:addons/account/account.py:2358 +#: code:addons/account/account.py:2678 +#: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 -#: code:addons/account/account_bank_statement.py:367 -#: code:addons/account/account_bank_statement.py:380 -#: code:addons/account/account_bank_statement.py:418 +#: code:addons/account/account_bank_statement.py:368 +#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 -#: code:addons/account/account_invoice.py:867 -#: code:addons/account/account_invoice.py:901 -#: code:addons/account/account_invoice.py:1091 -#: code:addons/account/account_move_line.py:578 -#: code:addons/account/account_move_line.py:831 +#: code:addons/account/account_invoice.py:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: code:addons/account/account_move_line.py:579 +#: code:addons/account/account_move_line.py:828 +#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 -#: code:addons/account/account_move_line.py:857 -#: code:addons/account/account_move_line.py:1122 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1159 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/account_move_line.py:1121 +#: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -2164,8 +2169,8 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 -#: code:addons/account/wizard/pos_box.py:32 -#: code:addons/account/wizard/pos_box.py:36 +#: code:addons/account/wizard/pos_box.py:31 +#: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Hata!" @@ -2216,13 +2221,13 @@ msgid "period close" msgstr "dönem kapat" #. module: account -#: code:addons/account/account.py:1049 +#: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" -"Bu günlük hali hazırda bu dönem için maddeler içerdiğinden, şirket alanını " +"Bu yevmiye hali hazırda bu dönem için maddeler içerdiğinden, şirket alanını " "değiştiremezsiniz." #. module: account @@ -2275,7 +2280,7 @@ msgstr "Varsayılan şirket para birimi" #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "Günlük Kaydı" +msgstr "Yevmiye Kaydı" #. module: account #: view:account.invoice:0 @@ -2293,7 +2298,7 @@ msgstr "Hazine Analizi" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "Satış/Satınalma Günlüğü" +msgstr "Satış/Satınalma Yevmiyesi" #. module: account #: view:account.analytic.account:0 @@ -2302,7 +2307,7 @@ msgid "Analytic account" msgstr "Analitik hesap" #. module: account -#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Lütfen bu günlükte bir hesabın tanımlandığını doğrulayın." @@ -2316,13 +2321,13 @@ msgstr "Geçerli" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "Takipçiler" +msgstr "İzleyiciler" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Hesap Yazdırma Günlüğü" +msgstr "Hesap Yazdırma Yevmiyesi" #. module: account #: model:ir.model,name:account.model_product_category @@ -2335,7 +2340,8 @@ msgstr "Ürün Kategorisi" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "Günlük maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!" +msgstr "" +"Yevmiye maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2352,7 +2358,7 @@ msgstr "Mali Yıl Kapat" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "Günlük :" +msgstr "Yevmiye :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2404,7 +2410,9 @@ msgstr "Varlık yönetimi" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "Borç Hesapları" @@ -2416,9 +2424,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" -"günlük kaydınızın seçili hesabı farklı bir para biriminde işlemi zorluyor.Bu " -"şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya da günlük " -"görünüm tipini çoklu-para birimi olarak seçin." +"yevmiye kaydınızın seçili hesabı farklı bir para biriminde işlemi " +"zorluyor.Bu şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya " +"da yevmiye görünüm tipini çoklu-para birimi olarak seçin." #. module: account #: view:account.invoice:0 @@ -2437,7 +2445,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "Bir satış günlüğüne bağlı Analitik Günlük Maddeleri." +msgstr "Bir satış günlüğüne bağlı Analitik Yevmiye Maddeleri." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2538,7 +2546,7 @@ msgstr "30 Net Gün" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "Bu %s günlüğünü açmak için yetkiniz yok !" +msgstr "Bu %s yevmiyeyi açmak için yetkiniz yok !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total @@ -2707,7 +2715,7 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" -"Günlük maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe " +"Yevmiye maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe " "değiştiremezsiniz!" #. module: account @@ -2721,7 +2729,7 @@ msgid "Create an Account Based on this Template" msgstr "Bu şablon temelinde bir hesap oluştur" #. module: account -#: code:addons/account/account_invoice.py:901 +#: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" @@ -2747,13 +2755,13 @@ msgid "Main Sequence" msgstr "Ana Sıra" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" -"Bir banka hesap özetini silmek için, öncelikle ilişkili günlük maddelerini " +"Bir banka hesap özetini silmek için, öncelikle ilişkili yevmiye maddelerini " "silmek için ekstreyi iptal etmelisiniz." #. module: account @@ -2773,10 +2781,10 @@ msgid "Fiscal Positions" msgstr "Mali Durumlar" #. module: account -#: code:addons/account/account_move_line.py:578 +#: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "Kapalı olan %s%s hesabında günlük maddeleri oluşturmazsınız." +msgstr "Kapalı olan %s%s hesabında yevmiye maddeleri oluşturmazsınız." #. module: account #: field:account.period.close,sure:0 @@ -2881,7 +2889,7 @@ msgid "Account Model Entries" msgstr "Muhasebe Model Kayıtları" #. module: account -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" @@ -2916,15 +2924,16 @@ msgid "" " " msgstr "" "
\n" -" Günlük kaydı oluşturmak için tıklayın.\n" +" Yevmiye kaydı oluşturmak için tıklayın.\n" "
\n" -" Bir Günlük kaydı birden fazla günlük maddesi içerebilir,\n" -" her günlük maddesi borç ya da alacak tarafında bir " +" Bir Yevmiye kaydı birden fazla Yevmiye maddesi içerebilir,\n" +" her yevmiye maddesi borç ya da alacak tarafında bir " "harekettir.\n" "
\n" " OpenERP otomatik olarak her muhasebe dökümanı (fatura, " -"iade,tedarikçi ödemesi, banka ekstresi vb) için bir günlük kaydı oluşturur.\n" -" Yani normal çetrefilli hareketler haricinde günlük kaydı " +"iade,tedarikçi ödemesi, banka ekstresi vb) için bir yevmiye kaydı " +"oluşturur.\n" +" Yani normal çetrefilli hareketler haricinde yevmiye kaydı " "oluşturmanıza\n" " gerek kalmaz.\n" "
\n" @@ -3011,24 +3020,23 @@ msgid "Accounts" msgstr "Hesaplar" #. module: account -#: code:addons/account/account.py:3503 -#: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:378 -#: code:addons/account/account_invoice.py:484 -#: code:addons/account/account_invoice.py:582 -#: code:addons/account/account_invoice.py:597 -#: code:addons/account/account_invoice.py:605 -#: code:addons/account/account_invoice.py:627 -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "Yapılandırma Hatası!" #. module: account -#: code:addons/account/account_bank_statement.py:433 +#: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "Hesap özeti %s onaylandı, günlük maddeleri oluşturuldu." +msgstr "Hesap özeti %s onaylandı, yevmiye maddeleri oluşturuldu." #. module: account #: field:account.invoice.report,price_average:0 @@ -3207,9 +3215,9 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"Yeni günlük kayıtlarının 'taslak' durumuna geçmeden elle doğrulama " +"Yeni yevmiye kayıtlarının 'taslak' durumuna geçmeden elle doğrulama " "olmaksızın 'işlenmiş duruma' doğrudan gitmesi içi bu kutuyu işaretleyin. Not " -"sistem tarafından oluşturulan günlük kayıtları otomatikman taslak durumunu " +"sistem tarafından oluşturulan yevmiye kayıtları otomatikman taslak durumunu " "atlar." #. module: account @@ -3234,7 +3242,7 @@ msgstr "" "onaylanamadı." #. module: account -#: code:addons/account/account.py:1062 +#: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "Aynı şirkete ait olan dönemler seçmelisiniz." @@ -3247,10 +3255,10 @@ msgid "Sales by Account" msgstr "Hesaba göre Satışlar" #. module: account -#: code:addons/account/account.py:1411 +#: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!" +msgstr "İşlenmiş yevmiye girişini \"%s\" silemezsiniz!" #. module: account #: view:account.invoice:0 @@ -3260,15 +3268,15 @@ msgstr "Muhasebe Dönemi" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "Satış günlüğü" +msgstr "Satış Yevmiyesi" #. module: account -#: code:addons/account/account.py:2308 -#: code:addons/account/account_invoice.py:744 +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "'%s' Günlüğünde bir analitik günlük tanımlamalısınız!" +msgstr "'%s' Yevmiyesinde bir analitik yevmiye tanımlamalısınız!" #. module: account #: code:addons/account/account.py:781 @@ -3277,7 +3285,7 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" -"Bu günlük hali hazırda maddeler içerdiğinden şirket alanını " +"Bu yevmiye hali hazırda maddeler içerdiğinden şirket alanını " "değiştiremezseniz." #. module: account @@ -3287,7 +3295,7 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" -"İlk bakiyeyi ayarlamak için merkezileştirmesi işaretli bir Açılış günlğüğne " +"İlk bakiyeyi ayarlamak için merkezileştirmesi işaretli bir Açılış yevmiye " "gereksiniminiz var!" #. module: account @@ -3434,7 +3442,7 @@ msgid "Fiscal Position" msgstr "Mali Durum" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" @@ -3516,7 +3524,7 @@ msgstr "Vergi Şablonu Listesi" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "Satış/Satınalma Günlükleri" +msgstr "Satış/Satınalma Yevmiyeler" #. module: account #: help:account.account,currency_mode:0 @@ -3534,7 +3542,7 @@ msgstr "" "kullanmalısınız. Gelen hareketler her zaman tarihteki kuru kullanılır." #. module: account -#: code:addons/account/account.py:2640 +#: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "Hesap şablonu için ana kod bulunmuyor." @@ -3565,7 +3573,7 @@ msgstr "Daima" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" -"Tüm muhasebe özellikleri: günlükler, yasal ekstreler, hesap planları, vb." +"Tüm muhasebe özellikleri: yevmiyeler, yasal ekstreler, hesap planları, vb." #. module: account #: view:account.analytic.line:0 @@ -3598,8 +3606,8 @@ msgid "View" msgstr "Görünüm" #. module: account -#: code:addons/account/account.py:3422 -#: code:addons/account/account_bank.py:95 +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" @@ -3825,8 +3833,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" -"Bu sihirbaz belirli bir günlük ve dönemdeki bütün günlük kayıtlarını " -"onaylar. Günlük kayıtları onaylandığında kayıtları artık güncelleyemezsiniz." +"Bu sihirbaz belirli bir yevmiye ve dönemdeki bütün yevmiye kayıtlarını " +"onaylar. Yevmiye kayıtları onaylandığında kayıtları artık güncelleyemezsiniz." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3857,15 +3865,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"Burada, bu türe ait tüm hesapların yıl sonu günlük girişlerinin " +"Burada, bu türe ait tüm hesapların yıl sonu yevmiye girişlerinin " "oluşturulmasında kullanılacak yöntemi ayarlayın.\n" "\n" " 'Yok' hiçbir şey yapılmayacak demektir.\n" " 'Bakiye' genel olarak nakit hesaplar için kullanılacaktır.\n" -" 'Ayrıntı' bir önceki yıla ait varolan günlük maddelerini kopyalayacaktır, " +" 'Ayrıntı' bir önceki yıla ait varolan yevmiye maddelerini kopyalayacaktır, " "hatta uzlaştırılmış olanları da.\n" " 'Uzlaştırılmamış' yeni mali yılın ilk gününde yalnızca uzlaştırılmamış " -"günlük maddelerini kopyalayacaktır." +"yevmiye maddelerini kopyalayacaktır." #. module: account #: view:account.tax.template:0 @@ -3904,7 +3912,7 @@ msgstr "Gider hesabını kullanmak için boş bırak" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Günlükler" +msgstr "Yevmiyeler" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -3952,15 +3960,15 @@ msgstr "" "kendisiyle aynı referansa sahip olmasını sağlar." #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" -"Merkezden kontrollü günlükte bir fatura oluşturamazsınız. Yapılandırma " -"menüsünden ilgili günlüğün karşılık gelen kutudan işareti kaldırın." +"Merkezden kontrollü yevmiyede bir fatura oluşturamazsınız. Yapılandırma " +"menüsünden ilgili yevmiyeye karşılık gelen kutudan işareti kaldırın." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3969,7 +3977,7 @@ msgid "Starting Balance" msgstr "Açılış Bakiyesi" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "Tanımlı İş Ortağı Yok !" @@ -3993,8 +4001,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" -"İkincil bir para birimiyle günlük maddeleri oluşturmak için hem döviz hem de " -"döviz tutarı alanlarını doldurmalısınız." +"İkincil bir para birimiyle yevmiye maddeleri oluşturmak için hem döviz hem " +"de döviz tutarı alanlarını doldurmalısınız." #. module: account #: field:account.financial.report,display_detail:0 @@ -4029,7 +4037,7 @@ msgstr "" "mesajındaki \"Paypal ile öde\" butonunu kullanarak yapabilirler." #. module: account -#: code:addons/account/account_move_line.py:535 +#: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4037,9 +4045,9 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" -"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n" +"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n" "\n" -"Ayarlar/Finansal Muhasebe/Hesaplar/Günlükler menüsünden\n" +"Ayarlar/Finansal Muhasebe/Hesaplar/yevmiyeler menüsünden\n" "bir tane yaratabilirsiniz." #. module: account @@ -4064,7 +4072,7 @@ msgstr "Vergi Tablosu" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Günlük Hesabı Ara" +msgstr "Hesap Yevmiyesi Ara" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -4104,7 +4112,7 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Seçilen bütün Günlük kayıtları doğrulanacak ve işlenecektir. Bu da; hesap " +"Seçilen bütün yevmiye kayıtları doğrulanacak ve işlenecektir. Bu da; hesap " "alanlarında bir daha değişiklik yapamayacağınız anlamına gelir." #. module: account @@ -4115,7 +4123,7 @@ msgid "" "please select a period and a journal in the context." msgstr "" "Açılış bakiyesini hesaplamak için yeterli bilgi sağlayamadınız, lütfen bu " -"durumda bir dönem ve günlük seçin." +"durumda bir dönem ve yevmiye seçin." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -4171,9 +4179,9 @@ msgstr "" "\n" " OpenERP'nin elektronik faturalama özelliği müşteri " "ödemelerinin\n" -" kolay ve hızlı bir şekilde tahsil edilmesine olanak verir.\n" +" kolay ve hızlı bir şekilde tahsil edilmesine olanak sağlar.\n" " Müşterileriniz faturaları e-posta olarak alıp, online olarak " -"ödeyip \n" +"ödeyerek \n" " kendi sistemlerine aktarabilirler.\n" "
\n" " Müşterilerinizle yaptığınız mesajlaşmalar otomatik olarak " @@ -4206,20 +4214,20 @@ msgid "Period Length (days)" msgstr "Dönem Süresi (gün)" #. module: account -#: code:addons/account/account.py:1327 +#: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" "Bu günlüğe ait işlenmiş bir kaydı değiştiremezsiniz !\n" -"Bunu yapmak istiyorsanız günlüğü kayıtları iptal edilesine izin vermesi için " -"ayarlamalısınız." +"Bunu yapmak istiyorsanız yevmiyesi kayıtları iptal edilesine izin vermesi " +"için ayarlamalısınız." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "Satış/Satınalma günlüğü yazdır" +msgstr "Satış/Satınalma Yevmiyesi Yazdır" #. module: account #: view:account.installer:0 @@ -4239,7 +4247,7 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" -"Bu tarih için tanımlanan mali yıl yok!\n" +"Bu tarih için tanımlanan mali yıl yok.\n" "Muhasebe ayarlarından yeni bir dönem oluşturun ." #. module: account @@ -4262,7 +4270,7 @@ msgstr "Vergi Kodu Tutarı" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Uzlaştırılmamış Günlük Maddeleri" +msgstr "Uzlaştırılmamış Yevmiye Maddeleri" #. module: account #: selection:account.account.type,close_method:0 @@ -4281,9 +4289,13 @@ msgid "VAT :" msgstr "KDV :" #. module: account +#: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 +#: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -4372,7 +4384,7 @@ msgid "Chart of Accounts Template" msgstr "Hesap Planı Şablonu" #. module: account -#: code:addons/account/account.py:2320 +#: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4383,8 +4395,10 @@ msgstr "" "koşulu baz alınarak oluşturulur. Lütfen hangi iş ortağı olduğunu belirtiniz." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 @@ -4545,7 +4559,7 @@ msgid "Name" msgstr "Adı" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "Yapılandırılmamış şirket yok!" @@ -4564,7 +4578,7 @@ msgstr "Yürürlük Tarihi" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "Günlüğün varsayılan alacak ve borç hesapları olmalı." +msgstr "Yemiyenin varsayılan alacak ve borç hesapları olmalı." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4586,7 +4600,7 @@ msgstr "Mesajlar ve İletişim Geçmişi" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Analitik kayıtlar için günlük" +msgstr "Analitik kayıtlar için yevmiye" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4618,8 +4632,8 @@ msgstr "" "istemiyorsanız bu kutuyu işaretleyin." #. module: account -#: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1146 +#: code:addons/account/account_move_line.py:1058 +#: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "Etkin olmayan hesabı kullanamazsınız." @@ -4641,7 +4655,7 @@ msgstr "Muhasebe" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "Geçerli yıl içindeki dönemli Günlük Kayıtları" +msgstr "Geçerli yıl içindeki dönemli Yevmiye Kayıtları" #. module: account #: field:account.account,child_consol_ids:0 @@ -4649,7 +4663,7 @@ msgid "Consolidated Children" msgstr "Birleştirilen Alt Hesaplar" #. module: account -#: code:addons/account/account_invoice.py:550 +#: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4678,7 +4692,7 @@ msgid "" "counterpart." msgstr "" "Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı günlükleri " -"kullanmaktır. Bu günlüğü tanımlarken öntanımlı borç/alacak hesaplarını, " +"kullanmaktır. Bu yevmiyeyi tanımlarken öntanımlı borç/alacak hesaplarını, " "hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla " "seçin." @@ -4804,12 +4818,12 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "İşlenmiş Günlük Maddeleri" +msgstr "İşlenmiş Yevmiye Maddeleri" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "Takip yok" +msgstr "İzleme Yok" #. module: account #: view:account.tax.template:0 @@ -4828,8 +4842,8 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" -"Örneğin ondalık hassasiyeti 2 olarak ayarlandığında günlük kayıtları 9.99 " -"TRL, yanısıra ondalık hassasiyeti olarak 4 kullanıldığında günlük kayıtları " +"Örneğin ondalık doğruluğu 2 olarak ayarlandığında yevmiye kayıtları 9.99 " +"TRL, yanısıra ondalık doğruluğu olarak 4 kullanıldığında yevmiye kayıtları " "2.0345 TRL olur" #. module: account @@ -4865,10 +4879,10 @@ msgid "Cancel the Selected Invoices" msgstr "Seçilen Faturaları İptal Et" #. module: account -#: code:addons/account/account_bank_statement.py:423 +#: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!" +msgstr "'%s' yevmiyesine bir analitik yevmiye atamalısınız!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4902,7 +4916,7 @@ msgstr "" "
\n" " Eğer OpenERP muhasebe uygulaması kullanıyorsanız, banka " "hesabıyla \n" -" ilgili günlükler ve muhasebe hesapları da otomatik olarak " +" ilgili yevmiyeler ve muhasebe hesapları da otomatik olarak " "oluşturulacaktır.\n" "
\n" " " @@ -4938,7 +4952,7 @@ msgstr "Ay" #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "Günlük maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!" +msgstr "Yevmiye maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 @@ -4946,8 +4960,8 @@ msgid "Supplier invoice sequence" msgstr "Tedarikçi faturası sıra no" #. module: account -#: code:addons/account/account_invoice.py:583 -#: code:addons/account/account_invoice.py:598 +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4970,7 +4984,7 @@ msgstr "Paypal Hesabı" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Hes.Tipi" +msgstr "Hes.Türü" #. module: account #: selection:account.journal,type:0 @@ -5011,7 +5025,7 @@ msgid "Account Base Code" msgstr "Hesap Ana Kodu" #. module: account -#: code:addons/account/account_move_line.py:867 +#: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." @@ -5078,7 +5092,7 @@ msgid "Statement from invoice or payment" msgstr "Fatura ya da ödemeden ekstre" #. module: account -#: code:addons/account/installer.py:94 +#: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " @@ -5134,7 +5148,7 @@ msgid "Bank statements are entered in the system." msgstr "Banka hesap özetleri sisteme girilmiştir." #. module: account -#: code:addons/account/wizard/account_reconcile.py:121 +#: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "Borç Silme Uzlaştır" @@ -5158,7 +5172,7 @@ msgstr "Görünebilir mi?" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "Günlük Hesabı Seç" +msgstr "Yevmiye Hesabı Seç" #. module: account #: view:account.tax.template:0 @@ -5169,7 +5183,7 @@ msgstr "Alacak Dekontları" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "Uzlaştırılacak Günlük Maddeleri" +msgstr "Uzlaştırılacak Yevmiye Maddeleri" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5230,7 +5244,7 @@ msgstr "" "Ana hesabı farklı şirkete ait hesap oluşturamazsınız." #. module: account -#: code:addons/account/account_invoice.py:627 +#: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5238,9 +5252,9 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" -"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n" +"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n" "\n" -"Ayarlar/Günlükler/günlükler menüsünden\n" +"Ayarlar/Yevmiler/yevmiyeler menüsünden\n" "bir tane yaratabilirsiniz." #. module: account @@ -5249,7 +5263,7 @@ msgid "Based On" msgstr "Buna göre" #. module: account -#: code:addons/account/account.py:3166 +#: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5257,7 +5271,7 @@ msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Günlük Raporları için Analitik Maliyet Defteri" +msgstr "Yevmiye Raporları için Analitik Maliyet Defteri" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -5317,7 +5331,7 @@ msgstr "" "ekler." #. module: account -#: code:addons/account/account.py:3356 +#: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Satınalma Vergisi %.2f%%" @@ -5349,7 +5363,7 @@ msgstr "Onaylandı" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "İptal Fatura" +msgstr "İptal edilmiş fatura" #. module: account #: view:account.invoice:0 @@ -5380,7 +5394,7 @@ msgstr "Fatura " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Ürün Şablonundaki gelir hesabı" +msgstr "Ürün Şablonundaki Gelir Hesabı" #. module: account #: help:account.journal.period,state:0 @@ -5389,12 +5403,12 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" -"Günlük dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor " +"Yevmiye dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor " "yazdırıldığındadurum 'Yazdırılmış' halini alır. Bütün hareketler " "tamamalandığında durum 'Tamamlandı' halini alır." #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "ÇEŞİTLİ" @@ -5476,7 +5490,7 @@ msgstr "Faturalandı" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "İşlenmiş Günlük Kayıtları" +msgstr "İşlenmiş Yevmiye Kayıtları" #. module: account #: view:account.use.model:0 @@ -5549,7 +5563,7 @@ msgstr "Açılış Dönemi" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "Gözden Geçirilecek Günlük Kayıtları" +msgstr "Gözden Geçirilecek Yevmiye Kayıtları" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -5568,7 +5582,7 @@ msgid "Tax Application" msgstr "Vergi Uygulaması" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5621,7 +5635,7 @@ msgstr "Hesap Tipine göre Bakiye" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "Günlük %s de %s hesabı yok." +msgstr "Yevmiye %s de %s hesabı yok." #. module: account #: model:res.groups,name:account.group_account_user @@ -5661,7 +5675,7 @@ msgstr "Hareketler" #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "Kasa Kutusu Kalemleri" +msgstr "NakitKasa Kalemleri" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5675,7 +5689,7 @@ msgid "" "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" "Eğer bu kutuyu işaretlemezseniz faturalama & ödemeler yapabilirsiniz, ama " -"muhasebe (Günlük Maddeleri, HesapPlanları, ...) yapamazsınız." +"muhasebe (Yevmiye Maddeleri, HesapPlanları, ...) yapamazsınız." #. module: account #: view:account.period:0 @@ -5747,7 +5761,7 @@ msgid "Target Moves" msgstr "Hedef Hareketler" #. module: account -#: code:addons/account/account.py:1416 +#: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" @@ -5833,7 +5847,7 @@ msgid "Internal Name" msgstr "İç Ad" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5841,7 +5855,7 @@ msgid "" "sequence manually for this piece." msgstr "" "Bu parça için otomatik sıra numarası oluşturulamıyor.\n" -"Günlük tanımından olan bir sıra no seçin ya da bu parça için yeni bir sıra " +"Yevmiye tanımından olan bir sıra no seçin ya da bu parça için yeni bir sıra " "no oluşturun." #. module: account @@ -5908,7 +5922,7 @@ msgid "Compute Code (if type=code)" msgstr "Kodu hesapla (eğer tip=kod ise)" #. module: account -#: code:addons/account/account_invoice.py:485 +#: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6001,7 +6015,7 @@ msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Kayıtları iptale izin ver" +msgstr "Kayıtları İptale İzin ver" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -6046,10 +6060,10 @@ msgid "Recompute taxes and total" msgstr "Vergileri ve toplamı yeniden hesapla" #. module: account -#: code:addons/account/account.py:1103 +#: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "Bu dönem için kayıtları olan bir günlüğü değiştirip/silemezsiniz." +msgstr "Bu dönem için kayıtları olan bir yevmiyeyi değiştirip/silemezsiniz." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -6076,11 +6090,11 @@ msgid "Amount Computation" msgstr "Tutar Hesaplaması" #. module: account -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" -"Kapanmış bir dönemde (%s) günlük %s kayıtlara ekleme/değiştirme " +"Kapanmış bir dönemde (%s) yevmiye %s kayıtlara ekleme/değiştirme " "yapamazsınız." #. module: account @@ -6124,7 +6138,7 @@ msgstr "Ortak Hesap Hesap Raporu" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "Aç" +msgstr "Açık" #. module: account #: view:account.config.settings:0 @@ -6177,7 +6191,7 @@ msgstr "Son 15 günde oluşturulan faturaların raporu" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Yıl Sonu Girişleri Günlüğü" +msgstr "Yıl Sonu Girişleri Yevmiyesi" #. module: account #: view:account.invoice:0 @@ -6374,7 +6388,7 @@ msgstr "Borç Silme ile Uzlaştır" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." -msgstr "Görünüm tipindeki hesaplarda günlük maddeleri oluşturamazsınız." +msgstr "Görünüm tipindeki hesaplarda yevmiye maddeleri oluşturamazsınız." #. module: account #: selection:account.payment.term.line,value:0 @@ -6383,7 +6397,7 @@ msgid "Fixed Amount" msgstr "Sabit Tutar" #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "Vergiyi değiştiremezsiniz, Kalemleri silip yeniden oluşturmalısınız." @@ -6397,13 +6411,13 @@ msgstr "Otomatik Uzlaştırma Hesabı" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Günlük Maddesi" +msgstr "Yevmiye Maddesi" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "AçılIş Girişleri Oluştur" +msgstr "Açılış Girişleri Oluştur" #. module: account #: help:account.tax,type:0 @@ -6426,7 +6440,7 @@ msgstr "Oluşturma Tarihi" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "Analitik Günlükler" +msgstr "Analitik Yevmiler" #. module: account #: field:account.account,child_id:0 @@ -6434,14 +6448,14 @@ msgid "Child Accounts" msgstr "Alt Hesaplar" #. module: account -#: code:addons/account/account_move_line.py:1120 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "Hareket adı (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:882 +#: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "Borç Silme" @@ -6467,7 +6481,7 @@ msgstr "Gelir" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:355 +#: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "Tedarikçi" @@ -6487,7 +6501,7 @@ msgid "Account n°" msgstr "Hesap n°" #. module: account -#: code:addons/account/account_invoice.py:92 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "Serbest Referans" @@ -6497,7 +6511,9 @@ msgstr "Serbest Referans" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "Alacak ve Borç Hesapları" @@ -6618,7 +6634,7 @@ msgid "Filter by" msgstr "Buna göre Süz" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Modelinizde hatalı deyim \"%(...)s\" var!" @@ -6649,7 +6665,7 @@ msgstr "Fatura Vergi Hesabı" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "Genel Günlük Hesabı" +msgstr "Genel Yevmiye Hesabı" #. module: account #: help:account.move,state:0 @@ -6660,7 +6676,7 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" -"Elle oluşturulan bütün yeni günlük kayıtları genelde 'İşlenmemiş' " +"Elle oluşturulan bütün yeni yevmiye kayıtları genelde 'İşlenmemiş' " "durumundadır, fakat gerekli ayarları yaparak kayıtların durumunu sistem " "tarafından otomatik oluşturulmuş kayıtları gibi 'İşlenmiş'e doğrudan " "dönmesini sağlayabilirsiniz." @@ -6671,13 +6687,13 @@ msgid "Number of Days" msgstr "Gün Sayısı" #. module: account -#: code:addons/account/account.py:1321 +#: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" -"Bu günlük kaydını doğrulayamazsınız, çünkü \"%s\" hesabı \"%s\" hesap " +"Bu yevmiye kaydını doğrulayamazsınız, çünkü \"%s\" hesabı \"%s\" hesap " "planına dahil değildir!" #. module: account @@ -6722,7 +6738,7 @@ msgstr "Döviz Cinsinden Bilanço" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Günlük-Dönemi Adı" +msgstr "Yevmiye-Dönemi Adı" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6732,7 +6748,7 @@ msgstr "Matrah Kodu için çarpan katsayısı" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "Bu günlükle ilişkili şirket" +msgstr "Bu yevmiyeyle ilişkili şirket" #. module: account #: help:account.config.settings,group_multi_currency:0 @@ -6767,7 +6783,7 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" -"Bu banka hesabı için günlük bu kayıt saklandığında otomatik olarak " +"Bu banka hesabı için yevmiye bu kayıt saklandığında otomatik olarak " "oluşturulacaktır" #. module: account @@ -6823,7 +6839,7 @@ msgid "Models" msgstr "Modeller" #. module: account -#: code:addons/account/account_invoice.py:1091 +#: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7007,10 +7023,10 @@ msgstr "Alacak" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "Kapalı hesapta günlük maddeleri oluşturamazsınız." +msgstr "Kapalı hesapta yevmiye maddeleri oluşturamazsınız." #. module: account -#: code:addons/account/account_invoice.py:606 +#: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7025,7 +7041,7 @@ msgstr "Diğer Bilgiler" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "Varsayılan Kredi Hesabı" +msgstr "Varsayılan Alacak Hesabı" #. module: account #: help:account.analytic.line,currency_id:0 @@ -7033,7 +7049,7 @@ msgid "The related account currency if not equal to the company one." msgstr "İlgili hesabın para birimi şirketinkine eşit değil ise." #. module: account -#: code:addons/account/installer.py:48 +#: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Özel" @@ -7046,7 +7062,7 @@ msgstr "Geçerli" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" -msgstr "Kasa Kutusu" +msgstr "NakitKasa" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -7060,10 +7076,10 @@ msgid "Internal Transfers Account" msgstr "İç Transferler Hesabı" #. module: account -#: code:addons/account/wizard/pos_box.py:33 +#: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "Banka Hesap Özetinde 'Günlük' alanının ayarlandığından emin olun" +msgstr "Banka Hesap Özetinde 'Yevmiye' alanının ayarlandığından emin olun" #. module: account #: selection:account.tax,type:0 @@ -7078,7 +7094,7 @@ msgstr "Genelde yuvarla" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Günlük & İş Ortağı" +msgstr "Yevmiye & İş Ortağı" #. module: account #: field:account.automatic.reconcile,power:0 @@ -7086,10 +7102,10 @@ msgid "Power" msgstr "Güç" #. module: account -#: code:addons/account/account.py:3427 +#: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." -msgstr "Kullanılmayan bir günlük kodu oluşturulamaz." +msgstr "Kullanılmayan bir yevmiye kodu oluşturulamaz." #. module: account #: view:project.account.analytic.line:0 @@ -7168,12 +7184,12 @@ msgstr "" "kullanıldığında sıralama önemlidir." #. module: account -#: code:addons/account/account.py:1410 -#: code:addons/account/account.py:1415 -#: code:addons/account/account.py:1444 -#: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:983 -#: code:addons/account/account_move_line.py:1008 +#: code:addons/account/account.py:1448 +#: code:addons/account/account.py:1453 +#: code:addons/account/account.py:1482 +#: code:addons/account/account.py:1489 +#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 @@ -7187,7 +7203,7 @@ msgstr "Kullanıcı Hatası!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "Gözardı et" +msgstr "Vazgeç" #. module: account #: selection:account.account,type:0 @@ -7200,7 +7216,7 @@ msgstr "Likidite" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Analitik Günlük Maddeleri" +msgstr "Analitik Yevmiye Maddeleri" #. module: account #: field:account.config.settings,has_default_company:0 @@ -7214,7 +7230,7 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" -"Bu sihirbaz, seçili mali yıla ait yıl sonu günlük kayıtlarını " +"Bu sihirbaz, seçili mali yıla ait yıl sonu yevmiye kayıtlarını " "oluşturacaktır. Bu sihirbazı aynı mali yıl için birçok kez " "çalıştırabilirsiniz. Sadece eski kayıtları yenileriyle değiştirecektir." @@ -7239,7 +7255,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Günlük adı her şirkette eşsiz olmalı !" +msgstr "Yevmiye adı her şirkette eşsiz olmalı !" #. module: account #: field:account.account.template,nocreate:0 @@ -7253,14 +7269,16 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" -"Hali hazırda günlük maddeleri içeren bir hesabın sahibi şirketi " +"Hali hazırda yevmiye maddeleri içeren bir hesabın sahibi şirketi " "değiştiremezsiniz." #. module: account #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Refund" msgstr "Tedarikçi İadesi" @@ -7343,7 +7361,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" -msgstr "Analitik Günlük" +msgstr "Analitik Yevmiye" #. module: account #: view:account.entries.report:0 @@ -7412,7 +7430,7 @@ msgstr "Analitik Kayıt İstatistikleri" #. module: account #: code:addons/account/account_analytic_line.py:142 -#: code:addons/account/account_move_line.py:958 +#: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "Kayıtlar: " @@ -7485,7 +7503,7 @@ msgstr "Python Kodu" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "Geçerli dönemin içindeki döneme ait günlük kayıtları" +msgstr "Geçerli dönemin içindeki döneme ait yevmiye kayıtları" #. module: account #: help:account.journal,update_posted:0 @@ -7493,8 +7511,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" -"Bu günlükle ilişkili kayıtların ya da bu günlükle ilişkili faturaların iptal " -"edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin" +"Bu yevmiyeyle ilişkili kayıtların ya da bu yevmiyeyle ilişkili faturaların " +"iptal edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin" #. module: account #: view:account.fiscalyear.close:0 @@ -7522,11 +7540,11 @@ msgstr "Toplam İşlemler" #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız." +msgstr "Yevmiye maddeleri içeren bir hesabı kaldıramazsınız." #. module: account #: code:addons/account/account.py:1024 -#: code:addons/account/account_move_line.py:1108 +#: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "Hata !" @@ -7566,7 +7584,7 @@ msgstr "Elle" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "İptal: İade oluştur ve uzlaştır" +msgstr "İptal: iade oluştur ve uzlaştır" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7613,7 +7631,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Günlük Kayıtları" +msgstr "Yevmiye Kayıtları" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 @@ -7664,12 +7682,12 @@ msgstr "Tüm Kayıtlar" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "Günlük maddelerini sadece aynı iş ortağı için uzlaştırabilirsiniz." +msgstr "Yevmiye maddelerini sadece aynı iş ortağı için uzlaştırabilirsiniz." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "Günlük Seç" +msgstr "Yevmiye Seç" #. module: account #: view:account.bank.statement:0 @@ -7710,7 +7728,7 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" -"Günlük kaydı konusunda kararsızsanız ve bir muhasebe uzmanı tarafından " +"Yevmiye kaydı konusunda kararsızsanız ve bir muhasebe uzmanı tarafından " "'incelenmeli' notunu düşmek istiyorsanız bu kutuyu işaretleyin." #. module: account @@ -7759,7 +7777,7 @@ msgstr "" "Seçilen para birimi varsayılan hesapların para birimiyle aynı olmalı." #. module: account -#: code:addons/account/account.py:2266 +#: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7771,7 +7789,7 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" -"Aşağıdaki etiketleri kullanarak modelin adında yıl, ay, ve tarih " +"Aşağıdaki etiketleri kullanarak modelin adına yıl, ay, ve tarih " "ekleyebilirsiniz:\n" "\n" "%(year)s: Yıl tanımlamak için \n" @@ -7840,7 +7858,7 @@ msgid "Done" msgstr "Yapıldı" #. module: account -#: code:addons/account/account.py:1283 +#: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" @@ -7870,7 +7888,7 @@ msgstr "" "Eskimiş İş Ortağı Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha " "ayrıntılı bir rapordur. Rapor açılırken, OpenERP şirket adını, mali dönemi " "ve incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP " -"döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı " +"döneme göre alacak bakiyesi listesini hesaplar. 30 yevmiye bir aralığı " "incelemek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre " "alacaklıların incelemesini oluşturur. " @@ -7957,7 +7975,7 @@ msgstr "Hesap Vergi Şablonu" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "Günlük Kayıtlarını açmak istediğinizden emin misiniz?" +msgstr "Yevmiye Kayıtlarını açmak istediğinizden emin misiniz?" #. module: account #: view:account.state.open:0 @@ -8039,7 +8057,7 @@ msgstr "Bu müşterinin size toplam borç tutarı" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "Denk olmayan Günlük Maddeleri" +msgstr "Denk olmayan Yevmiye Maddeleri" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -8068,7 +8086,7 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" -"Bu günlüğe ait her girişin yeni bir karşıt oluşturmayacağını ancak aynı " +"Bu yevmiyeye ait her girişin yeni bir karşıt oluşturmayacağını ancak aynı " "karşıtı paylaşacağını belirtmek için bu kutuyu işaretleyin. Bu, mali yıl " "kapanışlarında kullanılır." @@ -8145,7 +8163,7 @@ msgstr "Raporlama" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:783 +#: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8160,7 +8178,7 @@ msgstr "Sözleşmeler/Analitik Hesaplar" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Hesap Günlüğü" +msgstr "Hesap Yevmiyesi" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -8216,13 +8234,13 @@ msgid "Use model" msgstr "Model kullan" #. module: account -#: code:addons/account/account.py:1452 +#: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" -"\"%s\" günlüğünde tanımlı varsayılan \n" +"\"%s\" yevmiyesinde tanımlı varsayılan \n" "kredi hesabı yok" #. module: account @@ -8287,7 +8305,7 @@ msgid "Root/View" msgstr "Kök/Görünüm" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8342,7 +8360,7 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Bu alan borç ve alacak günlük kayıtları için kullanılır. Bu kaleme ait " +"Bu alan borç ve alacak yevmiye kayıtları için kullanılır. Bu kaleme ait " "ödemeye ödeme sınırlama tarihi koyabilirsiniz." #. module: account @@ -8356,10 +8374,10 @@ msgid "Maturity Date" msgstr "Vade Tarihi" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" -msgstr "Satış Günlüğü" +msgstr "Satış Yevmiyesi" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -8367,7 +8385,7 @@ msgid "Invoice Tax" msgstr "Fatura Vergisi" #. module: account -#: code:addons/account/account_move_line.py:1188 +#: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "Parça numarası yok !" @@ -8396,7 +8414,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "İşlenmemiş Günlük Kayıtları" +msgstr "İşlenmemiş Yevmiye Kayıtları" #. module: account #: help:account.invoice.refund,date:0 @@ -8413,7 +8431,7 @@ msgid "Sales Properties" msgstr "Satış Özellikleri" #. module: account -#: code:addons/account/account.py:3503 +#: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8435,11 +8453,11 @@ msgstr "Ödenecek toplam tutar:" #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "Kime" +msgstr "Bitiş" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1503 +#: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "Para Birimi Ayarı" @@ -8473,7 +8491,7 @@ msgid "May" msgstr "Mayıs" #. module: account -#: code:addons/account/account_invoice.py:788 +#: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8509,14 +8527,14 @@ msgstr "Alacak dekontu sırası" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Günlük Kayıtlarını İşle" +msgstr "Yevmiye Kayıtlarını İşle" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:353 +#: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "Müşteri" @@ -8532,7 +8550,7 @@ msgstr "Rapor Adı" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3054 +#: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "Nakit" @@ -8573,7 +8591,7 @@ msgstr "Paypal hesabı" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "Günlük Kaydı Numarası" +msgstr "Yevmiye Kayıt Numarası" #. module: account #: view:account.financial.report:0 @@ -8598,7 +8616,7 @@ msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Otomatik oluşturulan Günlük Maddelerine bağla." +msgstr "Otomatik oluşturulan Yevmiye Maddelerine bağla." #. module: account #: model:ir.model,name:account.model_account_config_settings @@ -8680,7 +8698,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Kasa Kalemi" +msgstr "NakitKasa Kalemi" #. module: account #: field:account.installer,charts:0 @@ -8706,6 +8724,7 @@ msgstr "Sabitlendi" #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 +#: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "Uyarı !" @@ -8773,7 +8792,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Bu faturaya uygulanacak para birimini seçin" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "Hiç Fatura Kalemi Yok !" @@ -8797,7 +8816,7 @@ msgid "Tax Use In" msgstr "Kullanılan Vergi" #. module: account -#: code:addons/account/account_bank_statement.py:381 +#: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" @@ -8807,7 +8826,7 @@ msgstr "" "Beklenen bakiye (%.2f) hesaplanandan farklıdır. (%.2f)" #. module: account -#: code:addons/account/account_bank_statement.py:419 +#: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "Hesap Kayıt kalemleri geçerli durumda değil." @@ -8827,7 +8846,7 @@ msgstr "Otomatik kayıt" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" -"Bu hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu " +"Bu hesap yevmiye maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu " "işaretleyin." #. module: account @@ -8853,7 +8872,7 @@ msgid "Associated Partner" msgstr "İlişkili İş Ortağı" #. module: account -#: code:addons/account/account_invoice.py:1434 +#: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "Önce bir iş ortağı seçmelisiniz !" @@ -8861,7 +8880,7 @@ msgstr "Önce bir iş ortağı seçmelisiniz !" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Ek Bilgi" +msgstr "Ek Bilgisi" #. module: account #: field:account.invoice.report,residual:0 @@ -8899,7 +8918,7 @@ msgstr "Faturanın durumu Açıktır" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8934,16 +8953,16 @@ msgstr "" "edilmeyeceğini ayarlayın." #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "Satınalma İade Günlüğü" +msgstr "Satınalma İade Yevmiyesi" #. module: account -#: code:addons/account/account.py:1297 +#: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." -msgstr "Günlük için lütfen bir sıra tanımlayın." +msgstr "Yevmiye için lütfen bir sıra tanımlayın." #. module: account #: help:account.tax.template,amount:0 @@ -8963,7 +8982,7 @@ msgstr "Fatura Tarihine göre Grupla" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "Bu günlükten sorumlu kullanıcı" +msgstr "Bu yevmiyeden sorumlu kullanıcı" #. module: account #: help:account.config.settings,module_account_followup:0 @@ -9034,7 +9053,7 @@ msgstr "Genel Raporlama" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "Borç Silme Günlüğü" +msgstr "Borç Silme Yevmiyesi" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -9068,7 +9087,7 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" -"Bu sihirbaz seçilen mali yıl için yıl sonu kapanış günlük kayıtlarını " +"Bu sihirbaz seçilen mali yıl için yıl sonu kapanış yevmiye kayıtlarını " "kaldırır. Not: bu sihirbazı aynı mali yıl için istediğiniz kadar " "çalıştırabilirsiniz." @@ -9130,7 +9149,7 @@ msgid "" "associated partner" msgstr "" "İlşikili iş ortağıyla ilgili bir ihtilaf sözkonusu ise bu kutuyu " -"işaretleyerek bu günlük maddesine not düşebilirsiniz" +"işaretleyerek bu yevmiye maddesine not düşebilirsiniz" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -9199,13 +9218,13 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1213 +#: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" -"Bu günlükte bu genel hesabı kullanamazsınız, ilgili günlükteki 'Kayıt " +"Bu yevmiyede bu genel hesabı kullanamazsınız, ilgili yevmiye 'Kayıt " "Denetimleri' sekmesini denetleyin." #. module: account @@ -9268,15 +9287,15 @@ msgid "" " " msgstr "" "\n" -" Bir günlük oluşturmak için tıklayın.\n" +" Bir yevmiye oluşturmak için tıklayın.\n" "
\n" -" Günlükler şirketiniz ile ilgili bütün muhasebe " +" Yevmiyeler şirketiniz ile ilgili bütün muhasebe " "hareketlerinin\n" " kaydedilmesinde kullanılır.\n" "
\n" " Normal bir şirkette her ödeme yöntemi(nakit, çek, bankalar) " "için\n" -" ayrı bir günlük, satış ve satın alma günlükleri.\n" +" ayrı bir yevmiye, satış ve satın alma yevmiyeleri.\n" "
\n" " " @@ -9288,7 +9307,7 @@ msgstr "Mali Yıl Kapatma durumu" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "İade Günlüğü" +msgstr "İade Yevmiyesi" #. module: account #: report:account.account.balance:0 @@ -9306,7 +9325,7 @@ msgstr "Buna göre Süz" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" -"Bir dönemi kapatmak için önce ilgili günlük kayıtlarını işlemelisiniz." +"Bir dönemi kapatmak için önce ilgili yevmiye kayıtlarını işlemelisiniz." #. module: account #: view:account.entries.report:0 @@ -9321,7 +9340,7 @@ msgid "The partner account used for this invoice." msgstr "Bu fatura için kullanılan iş ortağı hesabı." #. module: account -#: code:addons/account/account.py:3353 +#: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "Vergi %.2f%%" @@ -9339,10 +9358,10 @@ msgid "Payment Term Line" msgstr "Ödeme Koşulu Kalemi" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "Satınalma Günlüğü" +msgstr "Satınalma Yevmiyesi" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -9357,7 +9376,7 @@ msgstr "Vergi Bildirimi Yazdır" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "Günlük Kaydı Model Kalemi" +msgstr "Yevmiye Kaydı Model Kalemi" #. module: account #: view:account.invoice:0 @@ -9385,7 +9404,7 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"Bir günlük kaydının, şirket para biriminde, alacak ya da borç kısmındaki " +"Bir yevmiye kaydının, şirket para biriminde, alacak ya da borç kısmındaki " "kalan tutar." #. module: account @@ -9397,7 +9416,7 @@ msgstr "İstatistikler" #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "Kimden" +msgstr "Başlama" #. module: account #: help:accounting.report,debit_credit:0 @@ -9520,10 +9539,10 @@ msgstr "Analitik Maliyetler" #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Günlük Adı" +msgstr "Yevmiye Adı" #. module: account -#: code:addons/account/account_move_line.py:832 +#: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Kayıt \"%s\" geçersizdir !" @@ -9576,7 +9595,7 @@ msgstr "" "belirtilir." #. module: account -#: code:addons/account/account_move_line.py:1009 +#: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "Merkezileştirme için (% s) hesap hareketi onaylanmıştır!" @@ -9618,8 +9637,8 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" -"Oluşturulacak alacak dekontu için kullanılacak günlüğü seçebilirsiniz. Eğer " -"boş bırakırsanız fatura ile aynı günlük kullanılır." +"Oluşturulacak alacak dekontu için kullanılacak yevmiyesi seçebilirsiniz. " +"Eğer boş bırakırsanız fatura ile aynı yevmiye kullanılır." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -9639,7 +9658,7 @@ msgid "Reconciled entries" msgstr "Uzlaştırılmış kayıtlar" #. module: account -#: code:addons/account/account.py:2296 +#: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "Yanlış model !" @@ -9661,7 +9680,7 @@ msgid "Print Account Partner Balance" msgstr "İş Ortağı Hesap Bakiyesini Yazdır" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " @@ -9703,10 +9722,10 @@ msgstr "bilinmeyen" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" -msgstr "Açılış Girişleri Günlüğü" +msgstr "Açılış Giriş Yevmiyeleri" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -9717,7 +9736,7 @@ msgstr "Taslak faturalar denetledi, doğrulandı ve yazdırıldı." #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "Bir Takpçi" +msgstr "Bir İzleyicidir" #. module: account #: view:account.move:0 @@ -9756,7 +9775,7 @@ msgstr "" #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "Günlük maddeleri içeren bir hesabın etkinliğini kaldıramazsınız." +msgstr "Yevmiye maddeleri içeren bir hesabın etkinliğini kaldıramazsınız." #. module: account #: selection:account.tax,applicable_type:0 @@ -9766,7 +9785,7 @@ msgstr "Python Koduyla Verilmiş" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Günlük Kodu" +msgstr "Yevmiye Kodu" #. module: account #: view:account.invoice:0 @@ -9783,7 +9802,7 @@ msgstr "Kayıt Kalemleri" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "Günlüğü Aç" +msgstr "Yevmiyeyi Aç" #. module: account #: report:account.analytic.account.journal:0 @@ -9803,10 +9822,10 @@ msgid "Unit of Currency" msgstr "Para Birimi" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "Satış İadesi Günlüğü" +msgstr "Satış İadesi Yevmiyesi" #. module: account #: view:account.move:0 @@ -9824,7 +9843,7 @@ msgid "" " of accounts." msgstr "" "Taslak faturalar onaylandığında artık faturaları değiştiremeyeceksiniz.\n" -" Faturalar özgün numara alacak ve günlük maddeleri\n" +" Faturalar özgün numara alacak ve yevmiye maddeleri\n" " hesap planınızda oluşturulacaktır." #. module: account @@ -9840,7 +9859,7 @@ msgstr "Mali yıl ve dönemlerin durumlarını kapat" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "Satınalma iade günlüğü" +msgstr "Satınalma iade yevmiyesi" #. module: account #: view:account.analytic.line:0 @@ -9872,13 +9891,13 @@ msgid "Purchase Tax(%)" msgstr "Satınalma Vergisi(%)" #. module: account -#: code:addons/account/account_invoice.py:869 +#: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "Lütfen birkaç fatura kalemi oluşturun." #. module: account -#: code:addons/account/wizard/pos_box.py:37 +#: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " @@ -9893,7 +9912,7 @@ msgid "Display Detail" msgstr "Ayrıntı Görüntüle" #. module: account -#: code:addons/account/account.py:3165 +#: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9933,7 +9952,7 @@ msgstr "" "* 'Açık' durumunda faturaya numara verilmiştir ve muhasebe kayıtları " "yapılmıştır, fatura ödenene kadar durumu açık kalacaktır.\n" "* 'Kapalı' durumu faturanın ödemesi yapıldığında otomatik olarak kapalı " -"durumuna geçer. İlgili günlük kayıtları uzlaştırılabilir ya da " +"durumuna geçer. İlgili yevmiye kayıtları uzlaştırılabilir ya da " "uzlaştırılamaz.\n" "* 'İptal' durumu ise kullanıcının iptal ettiği faturalara verilir." @@ -9988,7 +10007,7 @@ msgstr "Başlangıç Dönemi" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Merkezi Günlük" +msgstr "Merkezi Yevmiye" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -10071,8 +10090,8 @@ msgid "Receivable Account" msgstr "Alacak Hesabı" #. module: account -#: code:addons/account/account_move_line.py:774 -#: code:addons/account/account_move_line.py:827 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" @@ -10175,11 +10194,11 @@ msgid "Move" msgstr "Hareket" #. module: account -#: code:addons/account/account_bank_statement.py:477 +#: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "Geçersiz Eylem!" +msgstr "Geçersiz İşlem!" #. module: account #: view:account.bank.statement:0 @@ -10210,7 +10229,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "Bu müşteri için hiç vadesi gelen yok." +msgstr "Bu müşteri için hiç vadesi gelen ödeme yok." #. module: account #: help:account.tax,account_paid_id:0 @@ -10244,7 +10263,7 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" -"Uzlaştırma için günlük tanımında\n" +"Uzlaştırma için yevmiye tanımında\n" "banka hesabını tanımlamalısınız." #. module: account @@ -10253,7 +10272,7 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" -"Bu alan, bu günlüğe ait günlük girişleri numaralarının verilmesiyle ilgili " +"Bu alan, bu günlüğe ait yevmiye girişleri numaralarının verilmesiyle ilgili " "bilgi içerir." #. module: account @@ -10278,7 +10297,7 @@ msgid "Balance :" msgstr "Bakiye :" #. module: account -#: code:addons/account/account.py:1549 +#: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "Farklı şirketler için hareketler oluşturulamıyor." @@ -10369,7 +10388,7 @@ msgid "Immediate Payment" msgstr "Peşin Ödeme" #. module: account -#: code:addons/account/account.py:1464 +#: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr " Merkezileştirme" @@ -10383,11 +10402,11 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" -"Müşteri faturaları günlükleri için 'Satış'ı, tedarikçi faturaları günlükleri " -"için 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde kullanılan " -"günlükler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin günlükleri " -"için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler için " -"'Açılış/Kapanış Durumu' nu seçin." +"Müşteri faturaları yevmiyeleri için 'Satış'ı, tedarikçi faturaları " +"yevmiyeleriiçin 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde " +"kullanılan yevmiyeler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin " +"yevmiyeleri için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler " +"için 'Açılış/Kapanış Durumu' nu seçin." #. module: account #: view:account.subscription:0 @@ -10441,8 +10460,8 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" -"Faturanın ödenmiş olduğunu ve faturanın günlük kaydının bir ya da daha fazla " -"ödeme ile uzlaştırıldığını gösterir." +"Faturanın ödenmiş olduğunu ve faturanın yevmiye kaydının bir ya da daha " +"fazla ödeme ile uzlaştırıldığını gösterir." #. module: account #: view:account.invoice:0 @@ -10465,7 +10484,7 @@ msgid "Unreconciled" msgstr "Uzlaştırılmamış" #. module: account -#: code:addons/account/account_invoice.py:890 +#: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "Hatalı Toplam !" @@ -10528,8 +10547,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" -"Seçili fatura(lar) halihazırda 'İptal edildi' ya da 'Yapıldı' durumunda " -"olduğundan iptal edilemez." +"Seçili fatura(lar) zaten 'İptal edildi' ya da 'Yapıldı' durumunda olduğundan " +"iptal edilemez." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10551,7 +10570,7 @@ msgstr "Kod/Tarih" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "Günlük Maddeleri" +msgstr "Yevmiye Maddeleri" #. module: account #: view:accounting.report:0 @@ -10559,7 +10578,7 @@ msgid "Comparison" msgstr "Karşılaştırma" #. module: account -#: code:addons/account/account_move_line.py:1122 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " @@ -10567,9 +10586,9 @@ msgid "" "%s." msgstr "" "Onaylanmış bir kayıt için bu değişikliği yapamazsınız! Yalnızca bazı geçerli " -"olmayan alanları değiştirebilirsiniz ya da önce günlük kaydından uzlaşmayı " -"kaldırmalısınız\\n\n" -"%s" +"olmayan alanları değiştirebilirsiniz ya da önce yevmiye kaydından uzlaşmayı " +"kaldırmalısınız\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10639,7 +10658,7 @@ msgstr "Hesap Hareketini Doğrula" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "Kredi" +msgstr "Alacak" #. module: account #: view:account.invoice:0 @@ -10654,10 +10673,10 @@ msgstr "Genel Günlükler" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Günlük Kayıt Modeli" +msgstr "Yevmiye Kayıt Modeli" #. module: account -#: code:addons/account/account.py:1064 +#: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "Başlangıç dönemi bitiş döneminden önce olmalı." @@ -10666,7 +10685,7 @@ msgstr "Başlangıç dönemi bitiş döneminden önce olmalı." #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "Sayı" +msgstr "Numarası" #. module: account #: report:account.analytic.account.journal:0 @@ -10791,7 +10810,7 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"Günlük doğrulama işlemi, 'deftere işleme' olarak da anılır ve bir günlükte " +"Yevmiye doğrulama işlemi, 'deftere işleme' olarak da anılır ve bir yevmiyede " "girilen borç/alacak tutarlarının deftere aktarılması işlemidir." #. module: account @@ -10915,7 +10934,7 @@ msgstr "Gerçekleşmemiş Kazanç ya da Zarar" #: view:account.move:0 #: view:account.move.line:0 msgid "States" -msgstr "Durumlar" +msgstr "Durumu" #. module: account #: help:product.category,property_account_income_categ:0 @@ -10959,6 +10978,7 @@ msgstr "Banka Uzlaştırması için Aç" #. module: account #: field:account.account,company_id:0 +#: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 @@ -10974,7 +10994,9 @@ msgstr "Banka Uzlaştırması için Aç" #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 #: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 @@ -10983,6 +11005,7 @@ msgstr "Banka Uzlaştırması için Aç" #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 @@ -11080,7 +11103,7 @@ msgstr "" "dışı bırakılmayacağı için o işleme bağlı bütün eylemleri de doğrulamalısınız." #. module: account -#: code:addons/account/account_move_line.py:1059 +#: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "Vergi değiştirilemiyor!" @@ -11088,7 +11111,7 @@ msgstr "Vergi değiştirilemiyor!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "Seçilen günlük ve dönem aynı şirkete ait olmalıdır." +msgstr "Seçilen yevmiye ve dönem aynı şirkete ait olmalıdır." #. module: account #: view:account.invoice:0 @@ -11103,7 +11126,7 @@ msgstr "Dönem Sonu" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Günlük kodu her şirket için eşsiz olmalı." +msgstr "Yevmiye kodu her şirket için eşsiz olmalı." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -11136,7 +11159,7 @@ msgstr "Fatura durumu Yapıldı." #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "Müşteri ödemeleri takibini yönet" +msgstr "Müşteri ödeme izlemelerini yönet" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -11153,8 +11176,10 @@ msgstr "Hesapların Mali Durumu" #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 +#, python-format msgid "Supplier Invoice" msgstr "Tedarikçi Faturası" @@ -11227,7 +11252,7 @@ msgstr "Aralık" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "Bir satınalma günlüğü ile ilişkili Analitik Günlük Maddeleri" +msgstr "Bir satınalma yevmiyesi ile ilişkili Analitik Yevmiye Maddeleri" #. module: account #: help:account.account,type:0 @@ -11239,14 +11264,16 @@ msgid "" "computations), closed for depreciated accounts." msgstr "" "'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm " -"günlük maddelerini alamaz, birleştirme (konsolidasyon) çok şirketli " +"yevmiye maddelerini alamaz, birleştirme (konsolidasyon) çok şirketli " "hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak iş ortağı " "hesapları için (borç/alacak hesaplamaları) , kapalı değer düşmesi hesapları " "için." #. module: account +#: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "Hareketlerle" @@ -11318,7 +11345,7 @@ msgstr "Faturalama" #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "Ana Hesap" +msgstr "Üst Hesap" #. module: account #: view:report.account.receivable:0 @@ -11341,7 +11368,7 @@ msgid "Entries Sorted by" msgstr "Kayıtlar buna göre Sıralandı" #. module: account -#: code:addons/account/account_invoice.py:1515 +#: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11407,7 +11434,7 @@ msgid "" " " msgstr "" "\n" -" Doldurmak istediğiniz günlüğü ve dönemi seçin.\n" +" Doldurmak istediğiniz yevmiyeyi ve dönemi seçin.\n" "
\n"
" Bu ekran muhasebeciler tarafından OpenERP'ye hızlı kayıt "
"girmek\n"
@@ -11434,7 +11461,7 @@ msgstr "Daha fazla hesap planı şablonu yükle"
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
-msgstr "Genel Günlük"
+msgstr "Genel Yevmiye"
#. module: account
#: view:account.invoice:0
@@ -11445,6 +11472,8 @@ msgstr "Fatura Ara"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "İade"
@@ -11519,7 +11548,7 @@ msgid "Manual Invoice Taxes"
msgstr "Elle Vergi Girilen Fatura"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!"
@@ -11571,7 +11600,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
-"Eğer etkin kutusu Yanlışa ayarlıysa, analitik günlüğü silmeden gizlemenizi "
+"Eğer etkin kutusu Yanlışa ayarlıysa, analitik yevmiyeyi silmeden gizlemenizi "
"sağlayacaktır."
#. module: account
@@ -11619,7 +11648,7 @@ msgstr "Banka Hesabı"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr "Merkezi Hesap Günlüğü"
+msgstr "Merkezi Hesap Yevmiyesi"
#. module: account
#: report:account.overdue:0
@@ -11634,7 +11663,7 @@ msgstr "Gelecek"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr "Günlük Maddelerini Ara"
+msgstr "Yevmiye Maddelerini Ara"
#. module: account
#: help:account.tax,base_sign:0
@@ -11675,7 +11704,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
-msgstr "Satır Satırı Yuvarla"
+msgstr "Satır Satır Yuvarla"
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -11807,9 +11836,6 @@ msgstr ""
#~ msgid "Print Journal"
#~ msgstr "Yevmiye Yazdır"
-#~ msgid "Cancel Invoice"
-#~ msgstr "Faturayı İptalet"
-
#~ msgid "Required"
#~ msgstr "Gerekli"
@@ -15291,3 +15317,6 @@ msgstr ""
#~ msgid "Other Configuration"
#~ msgstr "Diğer Yapılandırma"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Fatura İptal Et"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index cf63053d43c..e56c78e4b99 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:35+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr "ئاشقىنى"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr "ئىچكى ئىسمى"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +5979,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8032,6 +8049,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 96cfa5ccfc2..d52bfedaaba 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:35+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -57,7 +57,7 @@ msgid "Residual"
msgstr "Залишковий"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -73,9 +73,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -127,15 +127,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -147,7 +147,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -329,7 +329,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -650,7 +650,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -661,13 +661,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -720,7 +720,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Рахунки дебіторів"
@@ -758,7 +760,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -827,7 +829,7 @@ msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -850,7 +852,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -922,7 +924,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1006,7 +1008,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1077,10 +1079,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1204,7 +1206,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1509,15 +1511,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1740,8 +1744,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Інвойс"
@@ -1816,7 +1822,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1968,36 +1974,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2017,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2054,7 +2060,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2132,7 @@ msgid "Analytic account"
msgstr "Аналітичний рахунок"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2226,7 +2232,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2531,7 +2539,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2552,7 +2560,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2584,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2684,7 +2692,7 @@ msgid "Account Model Entries"
msgstr "Записи моделі обліку"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2796,21 +2804,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2998,7 +3005,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3011,7 +3018,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3027,8 +3034,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3194,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3280,7 +3287,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3343,8 +3350,8 @@ msgid "View"
msgstr "Перегляд"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3600,7 +3607,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3622,7 @@ msgid "Starting Balance"
msgstr "Початковий баланс"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3667,7 +3674,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3822,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3884,9 +3891,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3975,7 +3986,7 @@ msgid "Chart of Accounts Template"
msgstr "Шаблон Плану Рахунків"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,8 +3995,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4138,7 +4151,7 @@ msgid "Name"
msgstr "Назва"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4209,8 +4222,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4240,7 +4253,7 @@ msgid "Consolidated Children"
msgstr "Об'єднати Дочірні"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4442,7 +4455,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4507,8 +4520,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4571,7 +4584,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4637,7 +4650,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4691,7 +4704,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4781,7 +4794,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4796,7 +4809,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4862,7 +4875,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4936,7 +4949,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5105,7 +5118,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5277,7 +5290,7 @@ msgid "Target Moves"
msgstr "Цільові кроки"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5358,7 +5371,7 @@ msgid "Internal Name"
msgstr "Внутрішня назва"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5430,7 +5443,7 @@ msgid "Compute Code (if type=code)"
msgstr "Код розрахунку (якщо тип=код)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5558,7 +5571,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5586,7 +5599,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5881,7 +5894,7 @@ msgid "Fixed Amount"
msgstr "Фіксована сума"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5932,14 +5945,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Списати"
@@ -5965,7 +5978,7 @@ msgstr "Дохід"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Постачальник"
@@ -5985,7 +5998,7 @@ msgid "Account n°"
msgstr "№ рахунку"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5995,7 +6008,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6099,7 +6114,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6147,7 +6162,7 @@ msgid "Number of Days"
msgstr "Кількість днів"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,7 +6308,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6465,7 +6480,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6486,7 +6501,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6513,7 +6528,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6539,7 +6554,7 @@ msgid "Power"
msgstr "Степінь"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6610,12 +6625,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6693,7 +6708,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Повернення постачальнику"
@@ -6836,7 +6853,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6945,7 +6962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7166,7 +7183,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7237,7 +7254,7 @@ msgid "Done"
msgstr "Завершено"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7525,7 +7542,7 @@ msgstr "Звіти"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7588,7 +7605,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7639,7 +7656,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7706,7 +7723,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Журнал продажів"
@@ -7717,7 +7734,7 @@ msgid "Invoice Tax"
msgstr "Податок інвойса"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7756,7 +7773,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7781,7 +7798,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7813,7 +7830,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7854,7 +7871,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Покупець"
@@ -7870,7 +7887,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Каса"
@@ -8034,6 +8051,7 @@ msgstr "Фіксований"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Попередження !"
@@ -8101,7 +8119,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8124,7 +8142,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8132,7 +8150,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8176,7 +8194,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Ви повинні спочатку вибрати партнера !"
@@ -8255,13 +8273,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8504,7 +8522,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8605,7 +8623,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8623,7 +8641,7 @@ msgid "Payment Term Line"
msgstr "Рядок термінів оплати"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8792,7 +8810,7 @@ msgid "Journal Name"
msgstr "Назва журналу"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8840,7 +8858,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8901,7 +8919,7 @@ msgid "Reconciled entries"
msgstr "Вивірені проводки"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8923,7 +8941,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8957,7 +8975,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9052,7 +9070,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9118,13 +9136,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9137,7 +9155,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9296,8 +9314,8 @@ msgid "Receivable Account"
msgstr "Рахунок Дебіторської Заборгованості"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9398,7 +9416,7 @@ msgid "Move"
msgstr "Переміщення"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9492,7 +9510,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9583,7 +9601,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9672,7 +9690,7 @@ msgid "Unreconciled"
msgstr "Незвірений"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9757,7 +9775,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9844,7 +9862,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10143,6 +10161,7 @@ msgstr "Відкрити для звірки з банком"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10158,7 +10177,9 @@ msgstr "Відкрити для звірки з банком"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10167,6 +10188,7 @@ msgstr "Відкрити для звірки з банком"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10258,7 +10280,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10327,8 +10349,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Інвойс постачальника"
@@ -10414,8 +10438,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10510,7 +10536,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10591,6 +10617,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Повернення"
@@ -10661,7 +10689,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ручні податки інвойса"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index aa771834696..a4a7a8d02bb 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:35+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +5979,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8032,6 +8049,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 66b82d479b2..4a6b0c4df2c 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-30 05:55+0000\n"
-"X-Generator: Launchpad (build 16692)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:35+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index beaeb00ddea..5569239284e 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-06-07 09:22+0000\n"
-"Last-Translator: 盈通 ccdos \n"
" 点击创建一个客户退款. \n"
" \n"
-" 退款是全部或部分借记销售发票的证明。\n"
+" 退款是全部或部分借记销售传票的证明。\n"
" \n"
-" 可以直接从与客户相关联的发票直接生成退款,以代替手工创建客户退款。.\n"
+" 可以直接从与客户相关联的传票直接生成退款,以代替手工创建客户退款。.\n"
" \n"
-" 单击以便一张新的供应商发票。\n"
+" 单击以便一张新的供应商传票。\n"
" \n"
-" 你可以根据从供应商处所采购或收到的货物来管理发票。OpenERP也可以根据采购订单或者收货自动生成一张草稿状态的发票。\n"
+" 你可以根据从供应商处所采购或收到的货物来管理传票。OpenERP也可以根据采购订单或者收货自动生成一张草稿状态的传票。\n"
" Pro účet OpenERP spojený s tímto emailem byla vyžádána obnova hesla. Své heslo si můžete změnit otevřením tohoto odkazu. Poznámka: Pokud jste tento e-mail neočekávali, můžete jej bez obav "
+"ignorovat. Note: If you do not expect this, you can safely ignore this email. 您收到这封邮件是因为绑定该邮件的openerp用户申请了密码重置 点我重置密码. 注意: 如果该邮件不是你想要的,请忽略掉. A password reset was requested for the OpenERP account linked to this "
+"email. You may change your password by following this link. Note: If you do not expect this, you can safely ignore this email. \n"
+" Kattintson új automatikus művelet szabály létrehozásához. \n"
+" \n"
+" Használjon automatikus műveleteket automatikus művelet "
+"indításához \n"
+" különböző képernyőkön. Például: ha egy érdeklődést egy "
+"felhasználó létrehozott akkor\n"
+" az automatikusan egy csoporthoz lesz iktatva, vagy egy\n"
+" lehetőség, mely függőben van 14 nap után is el fog indítani "
+"\n"
+" egy automatikus emlékeztető e-mailt.\n"
+" \n"
" Klik om een nieuwe automatische actie regel in te stellen\n"
" \n"
-" gebruik automatische acties, om automatisch acties aan te "
+" Gebruik automatische acties, om automatisch acties aan te "
"roepen\n"
" voor verschillende schermen. Bijvoorbeeld: Een lead "
"aangemaakt door\n"
" een specifieke gebruiker kan automatisch worden toegewezen "
"aan een\n"
-" specifiek verkoopteam. Of een prospect welke nog steeds d "
+" specifiek verkoopteam. Of een prospect welke nog steeds de "
"status 'in afwachting'\n"
" heeft na 14 dagen activeert een herinnering e-mail.\n"
" \n"
+" Yeni bir otomatik işlem kuralı ayarlamak için tıklayın. \n"
+" \n"
+" Çeşitli ekranlarda otomatik tetikleme işlemleri için "
+"otomatik\n"
+" işlemler kullanın. Örnek: belirli bir kullanıcı tarafından "
+"oluşturulan\n"
+" bir aday otomatik olarak bir satış takımına ayarlanabilir ya "
+"da bir fırsat\n"
+" hala 14 günlük bir bekleme durumundayken bir otomatik "
+"eposta\n"
+" anımsatmasını tetikleyebilir.\n"
+" \n"
+" Paspauskite, kad suplanuotumėte susitikimą.\n"
+" \n"
+" Kalendoriumi galima dalinti su darbuotojais. Taip pat jis pilnai "
+"intergruojamas\n"
+" su kitais moduliais kaip darbuotojų atostogų ar CRM moduliai.\n"
+" \n"
+" Spauskite, kad įvestumėte naują perspėjimo tipą.\n"
+" \n"
+" Jūs galite įvesti papildomus įvykių perspėjimo tipus, kurie "
+"gali būti\n"
+" priskirti prie kalendoriaus įvykių ar susitikimų.\n"
+" \n"
+" Faceți clic pentru a programa o nouă întâlnire.\n"
" \n"
-" Calendarul este impartit intre angajati si este complet integrat "
+" Calendarul este împărțit între angajați și este complet integrat "
"cu\n"
-" alte aplicatii, cum ar fi concediile angajatilor sau "
-"oportunitatile de\n"
+" alte aplicații, cum ar fi concediile angajaților sau "
+"oportunitățile de\n"
" afaceri.\n"
" \n"
+" Faceți clic pentru a seta un nou tip de alarma.\n"
" \n"
-" Puteti defini un tip personalizat de alarma pe calendar care "
+" Puteți defini un tip personalizat de alarma pe calendar care "
"poate fi\n"
-" atribuit evenimentelor sau intalnirilor din calendar.\n"
+" atribuit evenimentelor sau întâlnirilor din calendar.\n"
" \n"
+" Kliknite za načrtovanje novega sestanka.\n"
+" \n"
+" Koledar imajo zaposleni v skupni rabi in je popolnoma integriran "
+"z\n"
+" ostalimi aplikacijami kot so dopusti zaposlenih ali poslovne\n"
+" priložnosti.\n"
+" \n"
+" Kliknite za določitev novega tipa alarma.\n"
+" \n"
+" Določite lahko poljuben tip alarma koledarja, ki se lahko \n"
+" priredi koledarskih dogodkom ali sestankom.\n"
+" \n"
" Takvim çalışanlar arasında paylaşılır ve çalışan tatilleri \n"
-" ya da iş fırsatları gibi diğer uygulamalarla \n"
+" veya iş fırsatları gibi diğer uygulamalarla \n"
" tam entegredir.\n"
" \n"
+" Click to schedule a new meeting.\n"
+" \n"
+" The calendar is shared between employees and fully integrated "
+"with\n"
+" other applications such as the employee holidays or the "
+"business\n"
+" opportunities.\n"
+" \n"
+" Click to setup a new alarm type.\n"
+" \n"
+" You can define a customized type of calendar alarm that may "
+"be\n"
+" assigned to calendar events or meetings.\n"
+" \n"
+" 单击 安排一个新的会议\n"
+" \n"
+" 日历在雇员和完全集成的其它应用(比如员工假期或者商机)间共享\n"
+" \n"
+" 单击可设置一个新的警报类型。\n"
+" \n"
+" 您能定义一个个性化的日历警报类型,可以被指定给日历事件或者一次会面.\n"
+"
+
@@ -197,6 +198,10 @@
+
+
-
\n"
+"\n"
+"
\n"
+"\n"
+"
\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:49+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
-
-#. module: base_crypt
-#: model:ir.model,name:base_crypt.model_res_users
-msgid "Users"
-msgstr "Korisnici"
-
-#~ msgid ""
-#~ "This module replaces the cleartext password in the database with a password "
-#~ "hash,\n"
-#~ "preventing anyone from reading the original password.\n"
-#~ "For your existing user base, the removal of the cleartext passwords occurs "
-#~ "the first time\n"
-#~ "a user logs into the database, after installing base_crypt.\n"
-#~ "After installing this module it won't be possible to recover a forgotten "
-#~ "password for your\n"
-#~ "users, the only solution is for an admin to set a new password.\n"
-#~ "\n"
-#~ "Note: installing this module does not mean you can ignore basic security "
-#~ "measures,\n"
-#~ "as the password is still transmitted unencrypted on the network (by the "
-#~ "client),\n"
-#~ "unless you are using a secure protocol such as XML-RPCS.\n"
-#~ " "
-#~ msgstr ""
-#~ "Ovaj modul mijenja zaporku u čitljivom tekstu za šifriranom zaporkom,\n"
-#~ "onemogućujući čitanje originalne zaporke.\n"
-#~ "Za postojećeg korisnika, ukljanjanje čitljive zaporke dešava se priv put kad "
-#~ "se korisnik prijavljuje \n"
-#~ "u bazu podataka, nakon instalacije base crypt modula.\n"
-#~ "Nakon instalacije ovog modula neće biti moguće doznati zaboravljenu zaporku "
-#~ "vašeg korisnika.\n"
-#~ "Jedino riješenje je da admin postavi novu zaporku.\n"
-#~ "\n"
-#~ "Napomena: instalacija ovog modula ne znači da možete ignorirati osnovne "
-#~ "mjere sigurnosti,\n"
-#~ "jer se zaporka i dlaje prenosi nešifrirana preko mreže (klijent),\n"
-#~ "osim ako ne koristite sigurnosne protokole poput XML-RPSC.\n"
-#~ " "
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Greška"
-
-#, python-format
-#~ msgid "Please specify the password !"
-#~ msgstr "Molim navedite zaporku!"
-
-#~ msgid "The chosen company is not in the allowed companies for this user"
-#~ msgstr ""
-#~ "Odabrana organizacija nije među dozvoljenim organizacijama za ovog korisnika"
-
-#~ msgid "res.users"
-#~ msgstr "res.users"
-
-#~ msgid "You can not have two users with the same login !"
-#~ msgstr "Ne možete imati dva korisnika sa istim korisničkim imenom !"
diff --git a/addons/base_crypt/i18n/id.po b/addons/base_crypt/i18n/id.po
deleted file mode 100644
index 3ac47abb0ed..00000000000
--- a/addons/base_crypt/i18n/id.po
+++ /dev/null
@@ -1,23 +0,0 @@
-# Indonesian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR